By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffery D. Hollamon | Chief Financial Officer | Auditee |
| Dale Smith, Cpa | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377508 | 2025 | 2025-12-23 | ANDERSON SMITH & WIKE PLLC | $53.34M |
| 328244 | 2024 | 2024-11-13 | Anderson Smith & Wike PLLC | $63.33M |
| 3722 | 2023 | 2023-11-20 | Anderson Smith & Wike PLLC | $61.14M |
| 17409 | 2022 | 2022-11-17 | Anderson Smith & Wike PLLC | $73.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||