By expenditures
| Name | Title | Type |
|---|---|---|
| Angie Balaszi | Chief Financial Officer | Auditee |
| Dusty Routh | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390613 | 2025 | 2026-03-06 | COLEMAN HORTON AND COMPANY LLP | $1.46M |
| 334265 | 2024 | 2024-12-20 | Coleman Horton and Company LLP | $1.96M |
| 290764 | 2023 | 2024-02-16 | Coleman Horton and Company LLP | $2.61M |
| 38847 | 2022 | 2023-01-09 | Coleman Horton and Company LLP | $3.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||