By expenditures
| Name | Title | Type |
|---|---|---|
| Jon Harville, Cpa | Partner | Auditee |
| Debbie Quillen | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371001 | 2025 | 2025-10-20 | EVANS HARVILLE ATWELL & COMPANY CPAS | $7.16M |
| 343155 | 2024 | 2025-02-20 | Evans Harville Atwell & Company CPAS | $6.61M |
| 11324 | 2023 | 2024-01-12 | Evans Harville Atwell & Company CPAS | $5.78M |
| 30052 | 2022 | 2022-12-18 | Evans Harville Atwell & Company CPAS | $5.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||