By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Donato | Chief Financial Officer | Auditee |
| Dusty Routh | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376366 | 2025 | 2025-12-19 | ARMSTRONG VAUGHAN & ASSOCIATES | $4.55M |
| 340049 | 2024 | 2025-01-28 | Coleman Horton and Company LLP | $5.53M |
| 290949 | 2023 | 2024-02-16 | Coleman Horton and Company LLP | $9.95M |
| 19088 | 2022 | 2023-01-26 | Coleman Horton and Company LLP | $9.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||