By expenditures
| Name | Title | Type |
|---|---|---|
| Judith Burns | Chief Financial Officer | Auditee |
| Dusty Routh | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391076 | 2025 | 2026-03-10 | COLEMAN HORTON AND COMPANY LLP | $16.47M |
| 341507 | 2024 | 2025-02-06 | Coleman Horton and Company LLP | $16.91M |
| 290921 | 2023 | 2024-02-16 | Coleman Horton and Company LLP | $21.08M |
| 37024 | 2022 | 2023-05-25 | Coleman Horton & Company LLP | $24.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||