By expenditures
| Name | Title | Type |
|---|---|---|
| John W Orlando | Principal | Auditee |
| Lori Lewis | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389416 | 2025 | 2026-02-26 | ROOT SPITZNAS & SMILEY INC | $939,584 |
| 329714 | 2024 | 2024-11-25 | Root Spitznas & Smiley INC | $861,861 |
| 2633 | 2023 | 2023-11-08 | Root Spitznas & Smiley INC | $818,815 |
| 21605 | 2022 | 2022-11-10 | Root Spitaznas & Smiley INC | $891,110 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||