By expenditures
| Name | Title | Type |
|---|---|---|
| Monica Iglesias | Supervising Senior - Audit | Auditee |
| David Bell | Partner | Auditee |
| Sherri Godwin | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374887 | 2025 | 2025-12-16 | CARTER & COMPANY CPA LLC | $9.32M |
| 321104 | 2024 | 2024-09-26 | Carter & Company CPA LLC | $9.37M |
| 1842 | 2023 | 2023-10-31 | Carter & Company CPA LLC | $9.33M |
| 57147 | 2022 | 2022-10-13 | Carter & Company CPA LLC | $9.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||