By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Stephens | CHIEF FINANCIAL OFFICER | Auditee |
| Jennifer A. Garcia | DIRECTOR OF ACCOUNTING | Auditee |
| Dusty Routh | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348954 | 2024 | 2025-03-27 | Coleman Horton and Company LLP | $29.13M |
| 290585 | 2023 | 2024-02-15 | Coleman Horton and Company LLP | $42.47M |
| 17092 | 2022 | 2022-12-11 | Coleman Horton and Company LLP | $37.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||