By expenditures
| Name | Title | Type |
|---|---|---|
| Garrett Williams | Supervisor | Auditee |
| Mark Andrew Lay | Partner | Auditee |
| Shawn McKay | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346903 | 2024 | 2025-03-19 | Henderson Hutcherson & McCullough PLLC | $15.42M |
| 308288 | 2023 | 2024-06-06 | Wedgewood Accounting PLLC | $18.35M |
| 308287 | 2022 | 2024-06-06 | Wedgewood Accounting PLLC | $22.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||