By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Maddox | Partner | Auditee |
| Karanae Spradlin | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369804 | 2024 | 2025-09-30 | Carr Riggs & Ingram LLC | $125.25M |
| 323062 | 2023 | 2024-09-30 | Carr Riggs & Ingram LLC | $124.15M |
| 25039 | 2022 | 2023-09-28 | Carr Riggs and Ingram LLC | $103.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||