By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Bell | Cpa | Auditee |
| Leann Davis | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414308 | 2025 | 2026-09-30 | HSPG & ASSOCIATES | $5.78M |
| 368050 | 2024 | 2025-09-27 | Bell & Rhodes PC | $6.42M |
| 321994 | 2023 | 2024-09-27 | Bell and Rhodes PC | $6.59M |
| 52903 | 2022 | 2023-09-24 | Bell & Rhodes PC | $7.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||