By expenditures
| Name | Title | Type |
|---|---|---|
| Tom Jones | General Manager | Auditee |
| Rodney Kappes | General Manager | Auditee |
| Terri Post | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402479 | 2025 | 2026-05-28 | ELO CPAS & ADVISORS | $4.49M |
| 348230 | 2024 | 2025-03-25 | Elo CPAS & Advisors | $7.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||