By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Castenir | FINANCE OFFICER | Auditee |
| Amanda Spears | Finance Officer | Auditee |
| Joseph Montgomery | CPA | Auditee |
| Brian Woosley | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331227 | 2024 | 2024-12-06 | Montgomery & Company P LLC | $7.02M |
| 6952 | 2023 | 2023-12-15 | Heartland CPAS and Advisors PLLC | $7.04M |
| 38298 | 2022 | 2022-11-27 | Heartland CPAS and Advisors PLLC | $4.88M |
| 38838 | 2022 | 2022-11-09 | Heartland CPAS and Advisors PLLC | $8.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||