By expenditures
| Name | Title | Type |
|---|---|---|
| Mara Frederiksen | Finance Director | Auditee |
| Moises Ariza | Shareholder | Auditee |
| Rebecca Morse | CFO | Auditee |
| Moises D. Ariza | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399029 | 2025 | 2026-04-17 | CBIZ CPAS PC | $2.97M |
| 352644 | 2024 | 2025-04-04 | Cbiz CPAS PC | $8.48M |
| 302696 | 2023 | 2024-04-05 | Marcum LLP | $1.06M |
| 46008 | 2022 | 2023-04-03 | Marcum LLP | $1.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||