By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Morrow | CHIEF FINANCIAL OFFICER | Auditee |
| Robert K. Lake | PUBLIC ACCOUNTANT | Auditee |
| Daniel Morrow | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326211 | 2024 | 2024-10-28 | 751688042 | $2.82M |
| 9912 | 2023 | 2024-01-05 | Rutherford Taylor & Company | $3.89M |
| 313564 | 2022 | 2022-11-02 | Rutherford Taylor & Company PC | $6.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||