By expenditures
| Name | Title | Type |
|---|---|---|
| John Griffith | Director Of Finance | Auditee |
| Jaena Poppe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377020 | 2025 | 2025-12-22 | ROSE ROCK CPAS PLLC | $16.87M |
| 332488 | 2024 | 2024-12-13 | Rose Rock CPAS PLLC | $17.02M |
| 290021 | 2023 | 2024-02-12 | Rose Rock CPAS PLLC | $16.91M |
| 68717 | 2022 | 2023-03-01 | Rose Rock CPAS PLLC | $15.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||