By expenditures
| Name | Title | Type |
|---|---|---|
| Dwayne Duke | Director Of Finance & Administration | Auditee |
| Malcolm E. Neel III Cpa, Cfe | Partner | Auditee |
| Angela Waninger | Director Of Finance And Support Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387639 | 2025 | 2026-02-17 | ATA-KY PSC | $7.26M |
| 380989 | 2025 | 2026-01-12 | RINEY HANCOCK CPAS | $850,976 |
| 333398 | 2024 | 2024-12-18 | Ata PLLC | $12.81M |
| 6096 | 2023 | 2023-12-11 | Ata CPAS + Advisors PLLC | $3.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||