By expenditures
| Name | Title | Type |
|---|---|---|
| David Stump | CFO | Auditee |
| Legrand Richins | COMPTROLER | Auditee |
| Tim Rees | PARTNER | Auditee |
| Scott Hanni | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340805 | 2024 | 2025-01-31 | Karren Hendrix Stagg Allen & Company | $27.68M |
| 10454 | 2023 | 2024-01-09 | Karren Hendrix Stagg Allen & Company | $24.29M |
| 44360 | 2022 | 2023-02-16 | Karren Hendrix Stagg Allen and Company | $24.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||