By expenditures
| Name | Title | Type |
|---|---|---|
| Kate Brice | Audit Manager | Auditee |
| Robert R Feis, CPA | Partner | Auditee |
| Lisa Willis | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362983 | 2024 | 2025-07-24 | Haynie and Company PC | $1.36M |
| 327098 | 2023 | 2024-11-04 | Feis and Company | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||