By expenditures
| Name | Title | Type |
|---|---|---|
| Henry De Jesus | Audit Manager | Auditee |
| Frank Petkunas | REGIONAL SUPERINTENDENT | Auditee |
| Leilani Rodrigo | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345800 | 2024 | 2025-03-12 | Roth & CO LLP | $833,618 |
| 293317 | 2023 | 2024-03-04 | Roth & Company LLP | $832,751 |
| 35282 | 2022 | 2023-05-14 | Roth & Company LLP | $861,501 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||