By expenditures
| Name | Title | Type |
|---|---|---|
| Brad Hoover | CONTROLLER | Auditee |
| Tim Holt | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334149 | 2024 | 2024-12-20 | Thomas & Thomas CPAS PLLC | $10.12M |
| 9782 | 2023 | 2024-01-05 | Thomas & Thomas CPAS PLLC | $12.80M |
| 312902 | 2022 | 2022-12-20 | Thomas & Thomas PLLC | $19.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||