By expenditures
| Name | Title | Type |
|---|---|---|
| Gladys Moyet | Administrator | Auditee |
| Pat Muse | Partner | Auditee |
| Aubrey Rohlfing | ADMINISTRATOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337770 | 2024 | 2025-01-14 | McNair McLemore Middlebrooks & CO LLC | $5.80M |
| 9630 | 2023 | 2024-01-04 | McNair McLemore Middlebrooks & CO LLC | $5.84M |
| 16969 | 2022 | 2022-12-27 | McNair McLemore Middlebrooks & CO LLC | $5.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||