By expenditures
| Name | Title | Type |
|---|---|---|
| Demetria Jimenez | Chief Financial Officer | Auditee |
| Dusty Routh | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332809 | 2024 | 2024-12-16 | Coleman Horton and Company LLP | $14.80M |
| 290758 | 2023 | 2024-02-16 | Coleman Horton and Company LLP | $12.14M |
| 49603 | 2022 | 2023-01-16 | Coleman Horton and Company LLP | $10.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||