By expenditures
| Name | Title | Type |
|---|---|---|
| Lane Petty | Chief Financial Officer | Auditee |
| Gerald Rodgers | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384937 | 2025 | 2026-02-02 | JAMES E RODGERS AND COMPANY PC | $1.14M |
| 337535 | 2024 | 2025-01-13 | James E Rodgers and Company PC | $2.17M |
| 12917 | 2023 | 2024-01-22 | James E Rodgers & Company PC | $2.49M |
| 28709 | 2022 | 2023-01-18 | James E Rodgers and Company PC | $2.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||