By expenditures
| Name | Title | Type |
|---|---|---|
| Keenan Ivy | Associate Vice President For Financial Operations | Auditee |
| Stacey Hogue | CONTROLLER | Auditee |
| Michael Bailey | SHARHOLDER | Auditee |
| Loree Watson | Associate Vice President for Financial Operations | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369674 | 2025 | 2025-09-30 | Fitts Roberts Kolkhorst & CO PC | $52.51M |
| 6 | 2023 | 2023-10-09 | Fitts Roberts Kolkhorst % CO | $47.24M |
| 43135 | 2022 | 2022-11-22 | Fitts Roberts Kolkhorst & CO PC | $47.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||