By expenditures
| Name | Title | Type |
|---|---|---|
| Glenn Williams | Cfo | Auditee |
| Pete Young | CFO | Auditee |
| Jon Hooker | Controller | Auditee |
| Mike Rowe | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392771 | 2025 | 2026-03-19 | SORREN CPAS PC | $143.79M |
| 347326 | 2024 | 2025-03-21 | Stockman Kast Ryan & CO LLP | $148.91M |
| 292700 | 2023 | 2024-02-28 | Stockman Kast Ryan + CO LLP | $141.23M |
| 37758 | 2022 | 2023-04-24 | Stockman Kast Ryan + CO LLP | $109.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||