By expenditures
| Name | Title | Type |
|---|---|---|
| Summer Morris | CFO | Auditee |
| Lori Dearfield | Audit Director | Auditee |
| Steven Roberson, CPA | AUDIT DIRECTOR | Auditee |
| Dean Shofner | CHIEF FINANCAIL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359361 | 2025 | 2025-06-20 | Kelley Galloway Smith Goolsby Psc | $6.75M |
| 309298 | 2024 | 2024-06-20 | Kelley Galloway Smith Goolsby Psc | $7.05M |
| 674 | 2023 | 2023-10-13 | Kelley Galloway Smith Goolsby Psc | $7.95M |
| 50307 | 2022 | 2022-10-23 | Kelley Galloway Smith Goolsby Psc | $8.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||