By expenditures
| Name | Title | Type |
|---|---|---|
| Betty Lee | Finance Director | Auditee |
| Tracy S. Huggins, Cpa | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374330 | 2025 | 2025-12-12 | BURCH OXNER SEALE CO CPA'S PA | $1.67M |
| 330089 | 2024 | 2024-11-26 | Burch Oxner Seale CO Cpa's PA | $1.73M |
| 5239 | 2023 | 2023-12-04 | Burch Oxner Seale CO Cpa's PA | $1.76M |
| 23171 | 2022 | 2022-11-03 | Burch Oxner Seale CO Cpa's PA | $1.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||