By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Miller | Chief Financial Officer | Auditee |
| John Epperson | Principal | Auditee |
| Jeff Rollefson | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331289 | 2024 | 2024-12-06 | Evans Marshall and Pease PC | $11.65M |
| 292712 | 2023 | 2024-02-28 | Evans Marshall and Pease PC | $11.70M |
| 49373 | 2022 | 2023-01-30 | Miller Cooper & CO LTD | $5.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||