By expenditures
| Name | Title | Type |
|---|---|---|
| Stefanie Neal | Finance Officer | Auditee |
| Lisa Pyles | FINANCE OFFICER | Auditee |
| Paul Fleming | STAFF ACCOUNTANT | Auditee |
| Angie Slone | staff auditor | Auditee |
| Matthew Omohundro | staff auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332468 | 2024 | 2024-12-13 | White and Associates Psc | $13.97M |
| 6954 | 2023 | 2023-12-15 | White and Associates Psc | $11.30M |
| 32434 | 2022 | 2022-12-13 | White & Associates Psc | $8.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||