By expenditures
| Name | Title | Type |
|---|---|---|
| Ana Gallardo | Audit Partner | Auditee |
| Jeff Engbrock | Cfo/Comptroller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381859 | 2025 | 2026-01-15 | CARR RIGGS & INGRAM LLC | $9.02M |
| 339600 | 2024 | 2025-01-23 | Carr Riggs & Ingram LLC | $7.76M |
| 9344 | 2023 | 2024-01-03 | Carr Riggs & Ingram LLC | $8.64M |
| 24364 | 2022 | 2023-01-04 | Carr Riggs & Ingram LLC | $12.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||