By expenditures
| Name | Title | Type |
|---|---|---|
| Bill Early | Principal | Auditee |
| Christopher Lehman | Partner | Auditee |
| Dan Kelley | DIRECTOR OF FINANCIAL SERVICES | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337786 | 2024 | 2025-01-14 | Sb & Company LLC | $276.87M |
| 13589 | 2023 | 2024-01-25 | Sb & Company LLC | $275.63M |
| 37483 | 2022 | 2023-01-16 | Cliftonlarsonallen LLP | $371.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||