By expenditures
| Name | Title | Type |
|---|---|---|
| Brian S Borgerson Cpa | Partner | Auditee |
| Sabine Cox | Comptroller | Auditee |
| Jeff Maddox | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374252 | 2024 | 2025-12-12 | MADDOX & ASSOCIATES APC | $5.80M |
| 298620 | 2023 | 2024-03-27 | Maddox & Associates Apc | $5.74M |
| 30100 | 2022 | 2023-06-29 | Bailey Moore Glazer Schaefer & Proto LLP | $5.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||