By expenditures
| Name | Title | Type |
|---|---|---|
| Norman G Bullock | Chief Financial and Operating Officer | Auditee |
| Laura L. Nelson | CHIEF FINANCIAL OFFICER | Auditee |
| Renee Ordeneaux | Partner | Auditee |
| Renee Ordeneaux | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357063 | 2024 | 2025-05-23 | Armanino Advisory LLC | $3.93M |
| 307671 | 2023 | 2024-05-30 | Armanino | $4.15M |
| 48640 | 2022 | 2023-02-26 | Armanino LLP | $2.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||