By expenditures
| Name | Title | Type |
|---|---|---|
| Rick Roberts | Cfo | Auditee |
| Eduardo Rosano | CFO | Auditee |
| Sherri Anderson | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395717 | 2025 | 2026-03-30 | JOHNSON HICKEY MURCHISON PC | $3.33M |
| 350427 | 2024 | 2025-03-30 | Johnson Hickey & Murchison PC | $3.48M |
| 13487 | 2023 | 2024-01-24 | Johnson Hickey Murchison PC | $2.84M |
| 38716 | 2022 | 2023-01-26 | Johnson Hickey and Murchison PC | $2.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||