| Name | Title | Type |
|---|---|---|
| Doug Roe | Controller | Auditee |
| Bj Harrison | Controller | Auditee |
| Kyle Elmore | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402014 | 2025 | 2026-05-22 | FORVIS MAZARS | $35.97M |
| 356385 | 2024 | 2025-05-15 | Forvis Mazars | $8.70M |
| 305986 | 2023 | 2024-05-10 | Forvis | $4.85M |
| 32073 | 2022 | 2023-05-08 | Forvis LLP | $6.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||