By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Victor | Controller | Auditee |
| Harold McCoy | CHIEF FINANCIAL OFFICER | Auditee |
| Oscar G. Armijo, Cpa | Partner | Auditee |
| Oscar Armijo | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388421 | 2025 | 2026-02-20 | OSCAR G ARMIJO CPA | $7.42M |
| 350212 | 2024 | 2025-03-28 | Oscar G Armijo CPA | $8.09M |
| 13514 | 2023 | 2024-01-24 | Oscar G Armijo CPA | $12.81M |
| 30779 | 2022 | 2023-01-31 | Oscar G Armijo CPA | $11.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||