By expenditures
| Name | Title | Type |
|---|---|---|
| Cornelia Kent | CHIEF FINANCIAL OFFICER | Auditee |
| Jorge Diaz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349055 | 2024 | 2025-03-27 | Rogers & Company PLLC | $12.74M |
| 303110 | 2023 | 2024-04-10 | Rogers and Company CPAS LLC | $10.46M |
| 31302 | 2022 | 2023-05-16 | Rogers & Company PLLC | $6.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||