By expenditures
| Name | Title | Type |
|---|---|---|
| Thomas M Berger | Interim Cfo | Auditee |
| Ross Chuchla | VP OF FINANCE | Auditee |
| Monique Bustamante | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375757 | 2021 | 2025-12-18 | VERDEJA & ALVAREZ LLP | $5.44M |
| 375755 | 2024 | 2025-12-18 | VERDEJA & ALVAREZ LLP | $1.26M |
| 41192 | 2022 | 2023-03-16 | Verdeja De Armas Trujillo and Alvarez LLP | $1.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||