By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Sizemore | FINANCE DIRECTOR | Auditee |
| Dennis Chambers | DIRECTOR OF FINANCE | Auditee |
| Lori Dearfield | Audit Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328400 | 2024 | 2024-11-14 | Kelley Galloway Smith Goolsby Psc | $2.94M |
| 6041 | 2023 | 2023-12-11 | Kelley Galloway Smith Goolsby Psc | $3.81M |
| 41427 | 2022 | 2023-08-07 | Kelley Galloway Smith Goolsby Psc | $1.10M |
| 37187 | 2022 | 2022-11-09 | Kelley Galloway Smith Goolsby Psc | $4.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||