By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Mullinax | Chief Finance Officer | Auditee |
| Brian Weaver | INTERIM FINANCE OFFICER | Auditee |
| Terry Andersen, CPA | VICE PRESIDENT | Auditee |
| Shannon Dennison | Partner | Auditee |
| Gabrielle Juba | CHIEF FINANCE OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374582 | 2025 | 2025-12-15 | ANDERSON SMITH & WIKE PLLC | $4.70M |
| 328318 | 2024 | 2024-11-14 | Anderson Smith & Wike PLLC | $9.72M |
| 5654 | 2023 | 2023-12-07 | Anderson Smith & Wike PLLC | $7.39M |
| 45380 | 2022 | 2023-01-31 | Carland & Andersen INC | $9.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||