By expenditures
| Name | Title | Type |
|---|---|---|
| Jeremy Rathke | Chief Financial Officer | Auditee |
| Arturo Montemayor Iii, Cpa | President & Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408155 | 2025 | 2026-07-29 | MONTEMAYOR BRITTON BENDER CAREY PC | $2.31M |
| 356897 | 2024 | 2025-05-22 | Montemayor Britton Bender Carey PC | $1.35M |
| 305411 | 2023 | 2024-05-03 | Montemayor Britton Bender PC | $1.73M |
| 33129 | 2022 | 2023-07-17 | Montemayor Britton Bender PC | $1.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||