| Name | Title | Type |
|---|---|---|
| Angela Avalos | Controller | Auditee |
| Sonja Spowart | Chief Financial Officer | Auditee |
| Matthew Krehe | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366684 | 2025 | 2025-09-18 | Gilbert CPAS | $7.22M |
| 323541 | 2024 | 2024-10-01 | Gilbert CPAS | $6.29M |
| 1391 | 2023 | 2023-10-25 | Gilbert CPAS | $5.99M |
| 30056 | 2022 | 2022-10-10 | Gilbert CPAS | $5.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||