By expenditures
| Name | Title | Type |
|---|---|---|
| Ellen Lipe | Chief Financial Officer | Auditee |
| Curtis Morrison | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337783 | 2024 | 2025-01-14 | Rodefer Moss and Company PLLC | $6.36M |
| 293365 | 2023 | 2024-03-04 | Rodefer Moss and Company PLLC | $6.72M |
| 251644 | 2022 | 2023-02-01 | Rodefer Moss & CO PLLC | $7.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||