By expenditures
| Name | Title | Type |
|---|---|---|
| Danny F. Lohman | Finance Director | Auditee |
| Nathon Strong | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411313 | 2025 | 2026-09-17 | HAYDEN ROSS PLLC | $5.27M |
| 367569 | 2024 | 2025-09-25 | Hayden Ross PLLC | $6.42M |
| 367397 | 2024 | 2025-09-24 | Hayden Ross PLLC | $6.42M |
| 319934 | 2023 | 2024-09-18 | Hayden Ross PLLC | $5.25M |
| 39006 | 2022 | 2023-09-19 | Hayden Ross PLLC | $5.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||