By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Hawkins | Chief Financial Officer | Auditee |
| Chris Russell | FINANCE OFFICER | Auditee |
| Tammy R Patrick | Partner | Auditee |
| Brian Woosley | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339432 | 2024 | 2025-01-23 | Patrick & Associates LLC | $8.96M |
| 5684 | 2023 | 2023-12-07 | Heartland CPAS and Advisors PLLC | $9.40M |
| 39743 | 2022 | 2022-11-29 | Heartland CPAS and Advisors PLLC | $6.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||