By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Lovato | Chief Financial Officer | Auditee |
| Chris Garner | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397062 | 2025 | 2026-03-31 | PATTILLO BROWN & HILL LLP | $7.16M |
| 344431 | 2024 | 2025-03-03 | Pattillo Brown & Hill LLP | $5.65M |
| 294468 | 2023 | 2024-03-11 | Pattillo Brown & Hill LLP | $5.64M |
| 52181 | 2022 | 2023-01-17 | Pattillo Brown & Hill LLP | $10.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||