By expenditures
| Name | Title | Type |
|---|---|---|
| Van Miller | VP FINANCIAL SERVICES | Auditee |
| Cynthia Munoz | STAFF ACCOUNTANCT | Auditee |
| Larry Legg | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333534 | 2024 | 2024-12-18 | Lott Vernon & Company PC | $25.35M |
| 10297 | 2023 | 2024-01-08 | Lott Vernon & Company PC | $23.99M |
| 36788 | 2022 | 2023-01-02 | Schalk & Smith PC | $37.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||