By expenditures
| Name | Title | Type |
|---|---|---|
| Cyndi Briones | Chief Financial Officer | Auditee |
| Paul Lerch | Partner | Auditee |
| Dieter Lerch | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380597 | 2025 | 2026-01-09 | LERCH VINCI & BLISS LLP | $4.75M |
| 341846 | 2024 | 2025-02-10 | Lerch Vinci & Bliss LLP | $4.56M |
| 300368 | 2023 | 2024-03-29 | Lerch Vinci & Bliss LLP | $4.40M |
| 23114 | 2022 | 2023-03-22 | Lerch Vinci & Bliss LLP | $4.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||