By expenditures
| Name | Title | Type |
|---|---|---|
| Lance Terrell | CHIEF FINANCIAL OFFICER | Auditee |
| Derek Criswell | Chief Financial Officer | Auditee |
| Trey Rowe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383675 | 2025 | 2026-01-23 | BOLINGER SEGARS GILBERT & MOSS LLP | $30.53M |
| 338917 | 2024 | 2025-01-20 | Bolinger Segars Gilbert & Moss LLP | $30.25M |
| 13490 | 2023 | 2024-01-24 | Bolinger Segars Gilbert & Moss LLP | $27.22M |
| 40669 | 2022 | 2023-01-23 | Bolinger Segars Gilbert & Moss LLP | $25.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||