By expenditures
| Name | Title | Type |
|---|---|---|
| Jose Perales | CPA | Auditee |
| David Maskell | INTERIM CONTROLLER | Auditee |
| Michael Bailey | SHARHOLDER | Auditee |
| Chuck Kozlik | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346728 | 2024 | 2025-03-18 | McConnell Jones | $12.74M |
| 308955 | 2023 | 2024-06-17 | Fitts Roberts Kolkhorst & CO | $11.53M |
| 33076 | 2022 | 2023-04-11 | Fitts Roberts Kolkhorst & CO PC | $11.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||