By expenditures
| Name | Title | Type |
|---|---|---|
| Kristan Johnson | General Manager | Auditee |
| Brian Fickett | General Manager | Auditee |
| Nathan Paden | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388667 | 2025 | 2026-02-23 | BOLINGER SEGARS GILBERT & MOSS LLP | $5.66M |
| 342682 | 2024 | 2025-02-17 | Bsgm LLP | $6.72M |
| 295393 | 2023 | 2024-03-15 | Bolinger Segars Gilbert & Moss LLP | $3.12M |
| 39671 | 2022 | 2023-02-02 | Bolinger Segars Gilbert & Moss LLP | $3.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||