By expenditures
| Name | Title | Type |
|---|---|---|
| Frank Rougeau | BUSINESS MANAGER | Auditee |
| Tim Holt | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329176 | 2024 | 2024-11-20 | Thomas & Thomas CPAS PLLC | $4.50M |
| 3338 | 2023 | 2023-11-15 | Thomas & Thomas CPAS PLLC | $7.15M |
| 17095 | 2022 | 2022-11-17 | Thomas & Thomas PLLC | $7.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||