By expenditures
| Name | Title | Type |
|---|---|---|
| Gary Rogers | Chief Financial Officer | Auditee |
| Brock Jarrett | CFO | Auditee |
| Robert Adams | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385815 | 2025 | 2026-02-05 | BROWN EDWARDS & COMPANY LLP | $39.04M |
| 326123 | 2024 | 2024-10-28 | Brown Edwards & Company LLP | $11.47M |
| 324828 | 2024 | 2024-10-15 | Brown Edwards & Company LLP | $39.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||