By expenditures
| Name | Title | Type |
|---|---|---|
| Vikki Gray | Member | Auditee |
| Rosalind Black | EVP & CFO | Auditee |
| Sean Owens | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352957 | 2024 | 2025-04-08 | Kraft CPAS PLLC | $8.08M |
| 303603 | 2023 | 2024-04-16 | Kraftcpas PLLC | $12.02M |
| 31642 | 2022 | 2023-04-24 | Kraftcpas PLLC | $6.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||