By expenditures
| Name | Title | Type |
|---|---|---|
| David Hegstrom | Partner | Auditee |
| Salma Miramontes | Cfo | Auditee |
| Salma Baretto | CHIEF FINANCIAL OFFICER | Auditee |
| Robert Agnew | CFO | Auditee |
| David Hegstrom | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379105 | 2025 | 2026-01-05 | H&E ADVISORS LLC | $8.18M |
| 331295 | 2024 | 2024-12-06 | H&e Advisors | $7.77M |
| 291966 | 2023 | 2024-02-23 | Harris CPAS | $10.14M |
| 44762 | 2022 | 2023-04-05 | Harris CPAS | $8.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||