By expenditures
| Name | Title | Type |
|---|---|---|
| John Regier | Interim Chief Financial Officer | Auditee |
| Matt Morford | CHIEF FINANCIAL OFFICER | Auditee |
| Clayton Hubbell | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385106 | 2025 | 2026-02-03 | BFR CPA LLC | $6.80M |
| 330279 | 2024 | 2024-12-02 | Bfr CPA LLC | $5.55M |
| 290140 | 2023 | 2024-02-13 | Bfr CPA LLC | $8.39M |
| 47672 | 2022 | 2023-01-11 | Bfr CPA LLC | $10.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||