By expenditures
| Name | Title | Type |
|---|---|---|
| Joshua Carrillo | Chief Financial Officer | Auditee |
| Kristel Maikranz | Cpa | Auditee |
| Tom Huey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352308 | 2024 | 2025-04-01 | Agt CPAS & Advisors | $4.77M |
| 307964 | 2023 | 2024-06-03 | Agt CPAS and Advisors | $4.49M |
| 18995 | 2022 | 2023-03-09 | Windes INC | $7.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||