By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Hoeflich | Director Of Finance And Compliance | Auditee |
| Larry McKay | VICE PRESIDENT OF FINANCE AND OPERATIONS | Auditee |
| Enrique Lopez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370162 | 2024 | 2025-09-30 | Lopez and Company CPAS LTD | $2.33M |
| 322418 | 2023 | 2024-09-30 | Lopez & Company | $2.77M |
| 46060 | 2022 | 2023-08-30 | Lopez and Company CPAS LTD | $2.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||