By expenditures
| Name | Title | Type |
|---|---|---|
| Millie Adan | Chief Executive Officer | Auditee |
| Alex Garcia | VICE PRESIDENT OF FINANCE | Auditee |
| Melissa Fentress | VICE PRESIDENT OF FINANCE | Auditee |
| Enrique Lopez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386011 | 2025 | 2026-02-06 | LOPEZ AND CO | $5.61M |
| 345606 | 2024 | 2025-03-11 | Lopez and Company CPAS LTD | $3.81M |
| 301089 | 2023 | 2024-03-29 | Lopez and Company CPAS LTD | $3.13M |
| 18185 | 2022 | 2023-03-08 | Lopez and Company CPAS LTD | $2.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||