By expenditures
| Name | Title | Type |
|---|---|---|
| Holly Jackson | Controller | Auditee |
| Dawn Wynn | DIRECTOR | Auditee |
| Susan Gray | VP ACCT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411212 | 2026 | 2026-09-16 | BROWDER & ASSOCIATES PC | $5.28M |
| 365531 | 2025 | 2025-09-03 | Browder & Associates PC | $5.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||