By expenditures
| Name | Title | Type |
|---|---|---|
| Courtney Marek | Business Manager | Auditee |
| Melissa Terry | Partner | Auditee |
| Stephanie E. Harris, Cpa, Cgma | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372121 | 2024 | 2025-11-13 | HARRISON WALDROP & UHEREK LLP | $1.45M |
| 330767 | 2024 | 2024-12-04 | Harrison Waldrop & Uherek LLP | $1.45M |
| 7071 | 2023 | 2023-12-18 | Harrison Waldrop & Uherek LLP | $1.47M |
| 46094 | 2022 | 2023-01-16 | Belt Harris Pechacek Lllp | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||