By expenditures
| Name | Title | Type |
|---|---|---|
| Bill Chase | COMPTROLLER | Auditee |
| Ryan Harris | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325392 | 2024 | 2024-10-21 | Rose Rock CPAS PLLC | $10.25M |
| 313 | 2023 | 2023-10-04 | Rose Rock CPAS PLLC | $8.14M |
| 50834 | 2022 | 2022-10-25 | Rose Rock CPAS PLLC | $20.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||