By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Terry | Partner | Auditee |
| Lisa Herring | EXEC DIRECTOR OF FINANCE & ACCOUNTABILIT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330927 | 2024 | 2024-12-04 | Harrison Waldrop & Uherek LLP | $2.83M |
| 7704 | 2023 | 2023-12-20 | Harrison Waldrop & Uherek LLP | $2.83M |
| 29171 | 2022 | 2022-12-11 | Harrison Waldrop & Uherek LLP | $3.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||