By expenditures
| Name | Title | Type |
|---|---|---|
| Erica Reyes | FINANCE DIRECTOR | Auditee |
| Mike Stone | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 298758 | 2023 | 2024-03-27 | Stone McGee & Company | $6.93M |
| 25201 | 2022 | 2023-03-29 | Stone McGee & CO Cpa's | $8.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||