| Name | Title | Type |
|---|---|---|
| Carrie Morales | CFO | Auditee |
| Michael Torres | CEO | Auditee |
| Tiffany French | Partner | Auditee |
| Donna Doty | Signing Director, Assurance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362239 | 2024 | 2025-07-15 | Cliftonlarsonallen LLP | $2.22M |
| 322334 | 2023 | 2024-09-30 | Novogradac & Company LLP | $2.25M |
| 40022 | 2022 | 2023-09-28 | Novogradac & Company LLP | $2.32M |