By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Bryan | CHIEF FINANCIAL OFFICER | Auditee |
| Trey Rowe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332712 | 2024 | 2024-12-16 | Bolinger Segars Gilbert & Moss LLP | $6.95M |
| 8776 | 2023 | 2023-12-28 | Bolinger Segars Gilbert & Moss LLP | $14.02M |
| 20754 | 2022 | 2022-12-18 | Bolinger Segars Gilbert & Moss LLP | $8.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||