By expenditures
| Name | Title | Type |
|---|---|---|
| John Petach | Controller | Auditee |
| Kenny Allen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376731 | 2025 | 2025-12-19 | CLEAR TRAIL CPAS | $20.61M |
| 324115 | 2024 | 2024-10-07 | Pauly Rogers and CO PC | $26.15M |
| 2876 | 2023 | 2023-11-10 | Pauly Rogers and CO PC | $28.62M |
| 96839 | 2022 | 2022-10-18 | 12700 Sw 72nd Ave | $30.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||