By expenditures
| Name | Title | Type |
|---|---|---|
| Henry Estrada | Cfo | Auditee |
| Mark Payne | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376656 | 2025 | 2025-12-19 | JAMES MOORE & CO P L | $1.46M |
| 333394 | 2024 | 2024-12-18 | James Moore & CO P L | $1.43M |
| 10528 | 2023 | 2024-01-09 | James Moore and CO P L | $1.51M |
| 50481 | 2022 | 2023-01-31 | James Moore & CO P L | $1.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||