By expenditures
| Name | Title | Type |
|---|---|---|
| Penny Powell | Sr. Accountant | Auditee |
| 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 |
|---|---|---|---|---|
| 412582 | 2025 | 2026-09-28 | ROSE ROCK CPAS PLLC | $11.00M |
| 412540 | 2024 | 2026-09-28 | ROSE ROCK CPAS PLLC | $10.64M |
| 412504 | 2023 | 2026-09-28 | ROSE ROCK CPAS PLLC | $10.30M |
| 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 |