By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Diedrick | Assistant Controller | Auditee |
| David Bell | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363505 | 2024 | 2025-07-31 | Carter & Company CPA LLC | $9.57M |
| 316774 | 2023 | 2024-08-06 | Carter & Company CPA LLC | $9.69M |
| 36555 | 2022 | 2023-09-28 | Carter & Company CPA LLC | $9.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||