By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Rodriguez | CEO | Auditee |
| Westin Fengler | Partner | Auditee |
| Marc Grace, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359839 | 2024 | 2025-06-25 | Sullivan & Fengler CPA | $1.45M |
| 310298 | 2023 | 2024-06-27 | Sullivan & Fengler CPA | $1.22M |
| 2042 | 2022 | 2023-11-01 | Keefe McCullough | $1.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||