By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Green | Cfo | Auditee |
| Bre MacHingo | Senior Associate | Auditee |
| Michael Green | Chief Financial Officer | Auditee |
| Melissa Crowley | Principal | Auditee |
| Robert Rojas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394383 | 2025 | 2026-03-25 | ROJAS & ASSOCIATES CPAS | $2.18M |
| 357703 | 2024 | 2025-05-31 | Rojas CPAS | $1.78M |
| 341068 | 2023 | 2025-02-04 | Hill Barth & King CPAS | $1.13M |
| 14052 | 2022 | 2024-01-29 | Hill Barth & King LLC | $1.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||