By expenditures
| Name | Title | Type |
|---|---|---|
| Byron Southerland | Fiscal Officer | Auditee |
| Janet Smith | Executive Director | Auditee |
| Garrett Mcspadden | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380472 | 2025 | 2026-01-09 | WELCH COUCH & COMPANY PA | $5.05M |
| 333709 | 2024 | 2024-12-19 | Welch Couch & Company PA | $5.45M |
| 9395 | 2023 | 2024-01-03 | Welch Couch and Company PA | $5.82M |
| 40873 | 2022 | 2022-11-20 | Welch Couch & Company P A | $5.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||