By expenditures
| Name | Title | Type |
|---|---|---|
| Debra Heim | CHIEF FINANCIAL OFFICER | Auditee |
| Moises D. Ariza | Partner | Auditee |
| Branden.lopez@marcumllp.com | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347353 | 2024 | 2025-03-21 | Cbiz CPAS PC | $2.48M |
| 301532 | 2023 | 2024-04-01 | Marcum | $2.67M |
| 16909 | 2022 | 2023-04-03 | Marcum LLP | $3.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||