By expenditures
| Name | Title | Type |
|---|---|---|
| John Jeffers | FINANCE MANAGER | Auditee |
| Traci Boyd | CHIEF FINANCIAL OFFICER | Auditee |
| Michael Storey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 318458 | 2024 | 2024-09-04 | Yoakum Lovell & Company Plc | $33.83M |
| 5552 | 2023 | 2023-12-06 | Yoakum Lovell & Company Plc | $33.30M |
| 267875 | 2022 | 2022-10-18 | Yoakum Lovell & Company Plc | $35.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||