By expenditures
| Name | Title | Type |
|---|---|---|
| Drew Nelson | Senior Audit Manager | Auditee |
| Randle Teague | Controller | Auditee |
| Sabrina Layel | FINANCE DIRECTOR | Auditee |
| Samuel French | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394424 | 2025 | 2026-03-26 | RODEFER MOSS | $266.35M |
| 352175 | 2024 | 2025-04-01 | Rodefer Moss & CO PLLC | $246.38M |
| 289775 | 2023 | 2024-02-09 | Rodefer Moss & CO PLLC | $213.39M |
| 313916 | 2022 | 2023-03-29 | Rodefer Moss & CO PLLC | $176.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||