By expenditures
| Name | Title | Type |
|---|---|---|
| Kasey Russell | Chief Financial Officer | Auditee |
| Aj Evans | Partner | Auditee |
| John K. Manning | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342925 | 2024 | 2025-02-18 | Pattillo Brown & Hill LLP | $39.26M |
| 289964 | 2023 | 2024-02-12 | Pattillo Brown & Hill LLP | $44.03M |
| 55505 | 2022 | 2023-01-23 | Prothro Wilhelmi & Company PLLC | $60.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||