By expenditures
| Name | Title | Type |
|---|---|---|
| Russell Edwards | Vice President of Finance & Corporate Controller | Auditee |
| Michael Schoell | Partner | Auditee |
| Ryan Caster | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366017 | 2024 | 2025-09-10 | Freed Maxick CPAS PC | $117.19M |
| 321680 | 2023 | 2024-09-27 | Freed Maxick CPAS PC | $28.75M |
| 4373 | 2022 | 2023-11-28 | Freed Maxick CPAS PC | $39.55M |
| 32157 | 2022 | 2023-09-27 | Freed Maxick CPAS PC | $39.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||