By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Waits | Partner | Auditee |
| Ed Roberson | CSFO | Auditee |
| Jason Harpe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360953 | 2024 | 2025-06-30 | Carr Riggs & Ingram LLC | $8.27M |
| 308588 | 2023 | 2024-06-11 | Carr Riggs & Ingram LLC | $12.67M |
| 29439 | 2022 | 2023-06-25 | Carr Riggs & Ingram LLC | $10.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||