By expenditures
| Name | Title | Type |
|---|---|---|
| James Klenk | Controller | Auditee |
| Harry Tapia | Director of Operations | Auditee |
| Susan Joseph | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395524 | 2025 | 2026-03-28 | J MILLER & ASSOCIATES | $7.79M |
| 332432 | 2024 | 2024-12-13 | J Miller & Associates | $7.78M |
| 296195 | 2023 | 2024-03-20 | J Miller & Associates | $7.78M |
| 20917 | 2022 | 2023-02-23 | J Miller & Associates | $7.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||