By expenditures
| Name | Title | Type |
|---|---|---|
| Philip Welch | Cfo | Auditee |
| Mitchell Fontenote | Audit Principal | Auditee |
| Christa Wofford | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388002 | 2025 | 2026-02-19 | MITCHELL T FONTENOTE CPA INC | $2.22M |
| 335814 | 2024 | 2025-01-04 | Mitchell T Fontenote CPA INC | $2.41M |
| 15596 | 2023 | 2024-02-05 | Mitchell T Fontenote CPA INC | $3.00M |
| 29016 | 2022 | 2023-01-10 | Mitchell T Fontenote CPA INC | $3.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||