By expenditures
| Name | Title | Type |
|---|---|---|
| Annmarie Attaway | Svp/Cfo | Auditee |
| Andrew Miller | Senior Audit Manager | Auditee |
| Teresa Jenkinson | CHIEF FINANCIAL OFFICER | Auditee |
| Carol Dozier | CHEIF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378185 | 2025 | 2025-12-30 | PURVIS GRAY & COMPANY | $15.62M |
| 340906 | 2024 | 2025-02-03 | Purvis Gray & Company | $16.15M |
| 9732 | 2023 | 2024-01-05 | Purvis Gray & Company LLP | $17.82M |
| 30668 | 2022 | 2022-12-15 | Purvis Gray & Company LLP | $12.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||