By expenditures
| Name | Title | Type |
|---|---|---|
| Morgan Walton | Deputy Finance Director | Auditee |
| Janeen Hathcock | Partner | Auditee |
| Devin Billingsley | INTERIM FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405841 | 2025 | 2026-06-30 | EIDE BAILLY LLP | $2.25M |
| 361907 | 2024 | 2025-07-10 | Eide Bailly LLP | $4.41M |
| 315686 | 2023 | 2024-07-23 | Eide Bailly LLP | $5.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||