By expenditures
| Name | Title | Type |
|---|---|---|
| John G Russell | Cpa | Auditee |
| Amy Bishop | Executive Director | Auditee |
| James R. Moody | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346979 | 2024 | 2025-03-20 | John Russell and Associates INC | $945,385 |
| 9516 | 2023 | 2024-01-04 | Moody & Company CPAS | $2.33M |
| 48539 | 2022 | 2023-02-23 | Moody & Company | $807,504 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||