By expenditures
| Name | Title | Type |
|---|---|---|
| Stacy Wagner | CHIEF FINANCIAL OFFICER | Auditee |
| Herman Lazzara | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338597 | 2024 | 2025-01-17 | Rivero Gordimer & Company P A | $3.95M |
| 331587 | 2024 | 2024-12-09 | Rivero Gordimer & Company P A | $3.95M |
| 12354 | 2023 | 2024-01-18 | Rivero Gordimer & Company P A | $3.98M |
| 255320 | 2022 | 2023-05-22 | Rivero Gordimer & Company | $6.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||