By expenditures
| Name | Title | Type |
|---|---|---|
| Grant Dussom | Chief Financial Officer | Auditee |
| Amy Verberne | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370033 | 2024 | 2025-09-30 | Carr Riggs & Ingram LLC | $13.63M |
| 314897 | 2023 | 2024-07-11 | Carr Riggs & Ingram LLC | $23.63M |
| 32960 | 2022 | 2023-09-06 | Carr< Riggs & Ingram LLC | $22.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||