By expenditures
| Name | Title | Type |
|---|---|---|
| Sherri Janelle | Executive Vice President | Auditee |
| Kelly T. Smith, Cpa | Member Of The Firm | Auditee |
| Monica Lingenfelter | EXECUTIVE VICE PRESIDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384992 | 2025 | 2026-02-02 | SMITH ELLIOTT KEARNS & COMPANY LLC | $20.51M |
| 321337 | 2024 | 2024-09-26 | Smith Elliott Kearns & Company LLC | $20.87M |
| 6586 | 2023 | 2023-12-14 | Smith Elliott Kearns & Company LLC | $20.97M |
| 68109 | 2022 | 2022-10-17 | Smith Elliott Kearns & Company LLC | $21.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||