By expenditures
| Name | Title | Type |
|---|---|---|
| Blake Valentine | Chief Financial Officer | Auditee |
| Samuel French | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379474 | 2025 | 2026-01-06 | RODEFER MOSS & CO PLLC | $8.44M |
| 365043 | 2024 | 2025-08-27 | Rodefer Moss & CO PLLC | $4.21M |
| 9114 | 2023 | 2024-01-02 | Rodefer Moss & CO PLLC | $938,998 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||