By expenditures
| Name | Title | Type |
|---|---|---|
| Lee Ann Smith | FINANCE OFFICER | Auditee |
| Stephanie Abell | Cpa | Auditee |
| Joseph Montgomery | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331646 | 2024 | 2024-12-10 | Montgomery & Company P LLC | $14.40M |
| 6620 | 2023 | 2023-12-14 | Montgomery & Company P LLC | $20.95M |
| 24597 | 2022 | 2022-11-17 | White and Company Psc | $16.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||