By expenditures
| Name | Title | Type |
|---|---|---|
| Aimee Balthazar | FINANCE DIRECTOR/INTERIM VICE PRESIDENT OF OPERATIONS | Auditee |
| Lawrence Mirabal | CHIEF FINANCIAL OFFICER | Auditee |
| Scott Eliason, CPA | SCOTT@JAGNM.COM | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345562 | 2024 | 2025-03-11 | Jaramillo Accounting Group | $14.10M |
| 302664 | 2023 | 2024-04-04 | Jaramillo Accounting Group LLC | $5.74M |
| 45942 | 2022 | 2023-03-26 | Jaramillo Accounting Group LLC | $7.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||