By expenditures
| Name | Title | Type |
|---|---|---|
| Joe O'Nan | Chief Financial Officer | Auditee |
| Steve Pelphrey | Chief Financial Officer | Auditee |
| Chuck Hord | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405923 | 2025 | 2026-06-30 | BREEDING HENDERSON & HORD PLLC | $2.90M |
| 360606 | 2024 | 2025-06-30 | Breeding Henderson & Hord PLLC | $1.37M |
| 308770 | 2023 | 2024-06-13 | Breeding Henderson & Hord PLLC | $1.01M |
| 40616 | 2022 | 2023-05-31 | Breeding Henderson & Hord PLLC | $965,485 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||