By expenditures
| Name | Title | Type |
|---|---|---|
| Sheri Albright | Chief Financial Officer | Auditee |
| John Petree | CFO | Auditee |
| Michael Edgin | Cpa/Shareholder | Auditee |
| Sheri Staszewski | Chief Financial Officer | Auditee |
| Rick Rodgers | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374274 | 2025 | 2025-12-12 | EDGIN PARKMAN FLEMING & FLEMING PC | $3.55M |
| 325508 | 2024 | 2024-10-22 | Edgin Parkman Fleming & Fleming PC | $2.91M |
| 10653 | 2023 | 2024-01-10 | Edgin Parkman Fleming & Fleming PC | $5.15M |
| 50395 | 2022 | 2023-01-22 | James E Rodgers & Company PC | $6.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10653 | 2023 | 2024-01-10 | 584542 | 2023-004 | - | Yes | L |
| 10653 | 2023 | 2024-01-10 | 584541 | 2023-004 | - | Yes | L |
| 10653 | 2023 | 2024-01-10 | 584540 | 2023-004 | - | Yes | L |
| 10653 | 2023 | 2024-01-10 | 584539 | 2023-004 | - | Yes | L |
| 10653 | 2023 | 2024-01-10 | 584538 | 2023-004 | - | Yes | L |
| 10653 | 2023 | 2024-01-10 | 8100 | 2023-004 | - | Yes | L |
| 10653 | 2023 | 2024-01-10 | 8099 | 2023-004 | - | Yes | L |
| 10653 | 2023 | 2024-01-10 | 8098 | 2023-004 | - | Yes | L |
| 10653 | 2023 | 2024-01-10 | 8097 | 2023-004 | - | Yes | L |
| 10653 | 2023 | 2024-01-10 | 8096 | 2023-004 | - | Yes | L |
| 50395 | 2022 | 2023-01-22 | 625197 | 2022-003 | - | - | P |
| 50395 | 2022 | 2023-01-22 | 625196 | 2022-003 | - | - | P |
| 50395 | 2022 | 2023-01-22 | 48755 | 2022-003 | - | - | P |
| 50395 | 2022 | 2023-01-22 | 48754 | 2022-003 | - | - | P |