By expenditures
| Name | Title | Type |
|---|---|---|
| K.J. Weihing | Vp Of Finance | Auditee |
| Anthony Lorenzo | Managing Member | Auditee |
| Roby Thomas | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396442 | 2025 | 2026-03-30 | THOMAS & COMPANY CPA PA | $1.62M |
| 350324 | 2024 | 2025-03-29 | Thomas & Company CPA PA | $1.63M |
| 302093 | 2023 | 2024-04-01 | Lorenzo Plc | $1.60M |
| 37775 | 2022 | 2023-03-29 | Lorenzo Plc | $1.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||