By expenditures
| Name | Title | Type |
|---|---|---|
| Carlo Herschberger | Chief Financial Officer | Auditee |
| Maria Munoz | CHIEF FINANICAL OFFICER | Auditee |
| Andrew J Moore | Partner | Auditee |
| Angela Gonzalez | CHIEF FINANICAL OFFICER | Auditee |
| Benjamin Gomez | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390153 | 2025 | 2026-03-03 | HAYNIE & COMPANY | $15.05M |
| 341879 | 2024 | 2025-02-10 | Haynie & Company | $15.81M |
| 291075 | 2023 | 2024-02-19 | Laporte | $19.04M |
| 36886 | 2022 | 2023-02-20 | Gomez & Company | $23.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||