By expenditures
| Name | Title | Type |
|---|---|---|
| Danielle Bartels | Chief Financial Officer | Auditee |
| Trey Rowe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383271 | 2025 | 2026-01-22 | BOLINGER SEGARS GILBERT & MOSS LLP | $8.23M |
| 339691 | 2024 | 2025-01-24 | Bolinger Segars Gilbert & Moss LLP | $9.08M |
| 13807 | 2023 | 2024-01-26 | Bolinger Segars Gilbert & Moss LLP | $13.60M |
| 54412 | 2022 | 2023-01-24 | Bolinger Segars Gilbert & Moss LLP | $9.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||