By expenditures
| Name | Title | Type |
|---|---|---|
| Shaun Davis | Member | Auditee |
| Stephanie Tinsley | Director Of Financial Services | Auditee |
| Moises Ariza | Shareholder | Auditee |
| Tanya I. Davis | Partner | Auditee |
| David Keller | FINANCE DIRECTOR | Auditee |
| Moises D. Ariza | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402636 | 2025 | 2026-05-29 | CBIZ CPAS PC | $16.35M |
| 358015 | 2024 | 2025-06-04 | Cbiz CPAS PC | $18.73M |
| 310385 | 2023 | 2024-06-27 | Marcum LLP | $16.69M |
| 29835 | 2022 | 2023-06-28 | Marcum LLP | $19.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||