By expenditures
| Name | Title | Type |
|---|---|---|
| Debbie Robinson | Accounting Manager | Auditee |
| Andy Rogers | VICE PRESIDENT OF OPERATIONS/CONTROLLER | Auditee |
| Kency Duarte | Partner | Auditee |
| Bill Sarb | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330684 | 2024 | 2024-12-03 | Arledge & Associates PC | $113.26M |
| 300965 | 2023 | 2024-03-29 | Rsm US LLP | $141.43M |
| 55662 | 2022 | 2022-11-21 | Rsm US LLP | $170.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||