By expenditures
| Name | Title | Type |
|---|---|---|
| Rusti Payne | Finance Director | Auditee |
| Garrett Morelock | PARTNER | Auditee |
| Garrett Morelock | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366460 | 2024 | 2025-09-17 | Rose Rock CPAS PLLC | $15.16M |
| 321401 | 2023 | 2024-09-26 | Rose Rock CPAS PLLC | $14.20M |
| 19293 | 2022 | 2023-09-18 | Rose Rock CPAS | $15.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||