By expenditures
| Name | Title | Type |
|---|---|---|
| Gloria Galindo | Finance Officer | Auditee |
| Yadira Munoz | Business Manager | Auditee |
| Vanessa V. Alarcón | Engagement Partner | Auditee |
| Rocky Rives | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384534 | 2025 | 2026-01-30 | SINGLETON CLARK & COMPANY PC | $860,175 |
| 340298 | 2024 | 2025-01-29 | Gibson Ruddock Patterson LLC | $1.77M |
| 294211 | 2023 | 2024-03-08 | Smith & Rives PC | $1.89M |
| 42683 | 2022 | 2023-02-15 | Smith & Rives PC | $1.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||