By expenditures
| Name | Title | Type |
|---|---|---|
| John Kleespies | System Controller | Auditee |
| Ryan Caster | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368117 | 2024 | 2025-09-29 | Freed Maxick CPAS PC | $3.77M |
| 322151 | 2023 | 2024-09-30 | Freed Maxick CPAS PC | $5.80M |
| 20928 | 2022 | 2023-09-28 | Freed Maxick CPAS PC | $18.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||