By expenditures
| Name | Title | Type |
|---|---|---|
| Harry Miley | SENIOR CHIEF OFFICER FOR FINANCE AND OPE | Auditee |
| Kay Mayes | Director Of Accounting And Budgeting | Auditee |
| Matthew Hodges | Executive Vice President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377287 | 2025 | 2025-12-23 | GREENE FINNEY CAULEY LLP | $49.65M |
| 330240 | 2024 | 2024-11-29 | Burkett Burkett & Burkett Certified Public Accountants P A | $54.88M |
| 5027 | 2023 | 2023-12-01 | Burkett Burkett & Burkett Certified Public Accountants P A | $48.90M |
| 53373 | 2022 | 2023-03-20 | Burkett Burkett & Burkett Certified Public Accountants P A | $48.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||