By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Melton | Acting Finance Director | Auditee |
| James Rice | ACCOUNTING/FINANCE DIRECTOR | Auditee |
| Ryan Harris | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366204 | 2024 | 2025-09-12 | Rose Rock CPAS PLLC | $8.96M |
| 320991 | 2023 | 2024-09-25 | Rose Rock CPAS PLLC | $10.13M |
| 53894 | 2022 | 2023-09-27 | Rose Rock CPAS PLLC | $12.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||