By expenditures
| Name | Title | Type |
|---|---|---|
| James N Lewis | Controller | Auditee |
| David Bell | Audit Partner | Auditee |
| Laura Nolan | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385295 | 2025 | 2026-02-03 | CARTER & COMPANY CPA LLC | $8.30M |
| 385294 | 2025 | 2026-02-03 | CARTER & COMPANY CPA LLC | $4.93M |
| 46853 | 2022 | 2023-01-02 | Carter & Company CPA LLC | $8.31M |
| 313000 | 2022 | 2022-12-28 | Carter & Company CPA LLC | $5.02M |