By expenditures
| Name | Title | Type |
|---|---|---|
| Shelly Simmons, Cpa | Controller | Auditee |
| Michelle Fowler, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383513 | 2025 | 2026-01-23 | REHMANN ROBSON LLC | $10.58M |
| 328020 | 2024 | 2024-11-12 | Rehmann Robson LLC | $8.63M |
| 6532 | 2023 | 2023-12-13 | Rehmann Robson LLC | $9.81M |
| 50211 | 2022 | 2022-11-29 | Rehmann Robson LLC | $13.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||