By expenditures
| Name | Title | Type |
|---|---|---|
| Tacy Rouen | Auditor-Controller | Auditee |
| Norman Newell, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350309 | 2024 | 2025-03-29 | Smith & Newell CPAS | $12.62M |
| 299378 | 2023 | 2024-03-28 | Smith & Newell CPAS | $13.59M |
| 50934 | 2022 | 2023-03-28 | Smith & Newell CPAS | $11.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||