By expenditures
| Name | Title | Type |
|---|---|---|
| Randy Bailey | Finance Director | Auditee |
| Randy Bailey | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407400 | 2025 | 2026-07-17 | ATLAS CPAS & ADVISORS PLLC | $5.92M |
| 379387 | 2024 | 2026-01-06 | ATLAS CPAS & ADVISORS | $2.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||