By expenditures
| Name | Title | Type |
|---|---|---|
| T. Brock Oliver, CPA | Partner | Auditee |
| Len Roberts | DIRECTOR OF FINANCE | Auditee |
| Weston Porter | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346988 | 2024 | 2025-03-20 | Henderson Hutcherson & McCullough PLLC | $14.99M |
| 14132 | 2023 | 2024-01-29 | Henderson Hutcherson & McCullough PLLC | $13.55M |
| 38034 | 2022 | 2023-01-25 | Henderson Hutcherson & McCullough PLLC | $12.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||