By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah McNally | Partner | Auditee |
| Beth Evers | Finance Director | Auditee |
| Rickey Luttrell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384620 | 2025 | 2026-01-30 | RODEFER MOSS | $42.80M |
| 339323 | 2024 | 2025-01-22 | Rodefer Moss | $40.34M |
| 305224 | 2023 | 2024-05-01 | Rodefer Moss | $38.16M |
| 43209 | 2022 | 2023-01-10 | Rodefer Moss & CO PLLC | $40.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||