By expenditures
| Name | Title | Type |
|---|---|---|
| Val Rich | Finance Director | Auditee |
| Cathy McMullan | Interim Finance Director | Auditee |
| Todd Pruitt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398899 | 2025 | 2026-04-16 | PATTILLO BROWN & HILL LLP | $3.19M |
| 353539 | 2024 | 2025-04-14 | Pattillo Brown & Hill LLP | $1.85M |
| 328852 | 2023 | 2024-11-19 | Pattillo Brown & Hill LLP | $802,291 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||