By expenditures
| Name | Title | Type |
|---|---|---|
| Rhonda Neal | Cfo | Auditee |
| Terry Phillips | CFO | Auditee |
| Rick Rodgers | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388243 | 2025 | 2026-02-20 | JAMES E RODGERS & COMPANY PC | $1.13M |
| 364560 | 2024 | 2025-08-19 | James E Rodgers and Company PC | $1.67M |
| 12845 | 2023 | 2024-01-22 | James E Rodgers & Company PC | $3.15M |
| 29933 | 2022 | 2023-01-23 | James E Rodgers & Company PC | $2.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||