By expenditures
| Name | Title | Type |
|---|---|---|
| Jordan Constant | ACCOUNTANT | Auditee |
| Lisa Austin | CHIEF FINANCIAL OFFICER | Auditee |
| Ryan Mosier | MANAGER | Auditee |
| Stacey Bradbury | CHIEF FINANCIAL OFFICER | Auditee |
| L Caitlin Hagan | CPA | Auditee |
| Cindy Greer | Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345793 | 2024 | 2025-03-12 | Campbell Myers and Rutledge PLLC | $3.44M |
| 9214 | 2023 | 2024-01-03 | Campbell Myers & Rutledge PLLC | $6.13M |
| 51450 | 2022 | 2022-12-20 | Campbell Myers and Rutledge PLLC | $3.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345793 | 2024 | 2025-03-12 | 1103208 | 2024-001 | Significant Deficiency | - | P |
| 345793 | 2024 | 2025-03-12 | 1103207 | 2024-001 | Significant Deficiency | - | P |
| 345793 | 2024 | 2025-03-12 | 1103206 | 2024-001 | Significant Deficiency | - | P |
| 345793 | 2024 | 2025-03-12 | 526766 | 2024-001 | Significant Deficiency | - | P |
| 345793 | 2024 | 2025-03-12 | 526765 | 2024-001 | Significant Deficiency | - | P |
| 345793 | 2024 | 2025-03-12 | 526764 | 2024-001 | Significant Deficiency | - | P |