| Name | Title | Type |
|---|---|---|
| Kyla Lee | Chief Financial Officer | Auditee |
| Kristel Maikranz | Cpa | Auditee |
| Oswaldo D. Torres | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350021 | 2024 | 2025-03-28 | Agt CPAS & Advisors | $3.48M |
| 300778 | 2023 | 2024-03-29 | Agt CPAS & Advisors | $2.61M |
| 41878 | 2022 | 2023-03-27 | Harrington Group | $4.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||