| Name | Title | Type |
|---|---|---|
| Geovanny Romero | Chief Financial Officer | Auditee |
| Kelly Watson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365640 | 2024 | 2025-09-04 | Watson Coon Ryan LLC | $2.25M |
| 324380 | 2023 | 2024-10-10 | Watson Coon Ryan LLC | $2.92M |
| 16327 | 2022 | 2023-09-06 | Watson Coon Ryan LLC | $2.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||