| Name | Title | Type |
|---|---|---|
| Martin Hansen | President/CEO | Auditee |
| Bob Rojas | Partner/Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349962 | 2024 | 2025-03-28 | Rojas CPAS | $2.13M |
| 301307 | 2023 | 2024-03-30 | Rojas & Associates CPAS | $2.16M |
| 33562 | 2022 | 2023-02-13 | Rojas & Associates CPAS | $2.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||