By expenditures
| Name | Title | Type |
|---|---|---|
| Ammiah Stafford | Supervisor | Auditee |
| Garrett Williams | Senior Manager | Auditee |
| Diane Qualls | Finance Director | Auditee |
| Weston Porter | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414633 | 2025 | 2026-10-06 | HENDERSON HUTCHERSON & MCCULLOUGH PLLC | $983,825 |
| 339971 | 2024 | 2025-01-27 | Henderson Hutcherson & McCullough PLLC | $4.16M |
| 302702 | 2023 | 2024-04-05 | Henderson Hutcherson & McCullough PLLC | $3.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||