By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Castleberry | Chief Financial Officer | Auditee |
| Curtis Morrison | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326720 | 2024 | 2024-10-31 | Rodefer Moss & CO PLLC | $11.13M |
| 4055 | 2023 | 2023-11-24 | Rodefer Moss & CO PLLC | $7.38M |
| 259177 | 2022 | 2022-10-30 | Rodefer Moss & CO PLLC | $4.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||