By expenditures
| Name | Title | Type |
|---|---|---|
| Casey Walker Sr | Chief Financial Officer | Auditee |
| Dan Ellis | EXECUTIVE DIRECTOR | Auditee |
| Scott Rodgville | Executive Managing Director | Auditee |
| Jeff Griffith | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384960 | 2025 | 2026-02-02 | GORFINE SCHILLER AND GARDYN P A | $17.98M |
| 343468 | 2024 | 2025-02-24 | Gorfine Schiller and Gardyn P A | $17.21M |
| 307216 | 2023 | 2024-05-24 | Alta CPA Group LLC | $19.28M |
| 30638 | 2022 | 2023-03-02 | Alta CPA Group LLC | $13.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||