By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Roiland | Audit Director | Auditee |
| Antonio Maza | Chief Financial Officer | Auditee |
| John Mullins | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390715 | 2025 | 2026-03-06 | MULLINS PC | $7.39M |
| 349923 | 2024 | 2025-03-28 | Mullins PC | $6.77M |
| 294540 | 2023 | 2024-03-11 | Mullins PC | $7.81M |
| 46176 | 2022 | 2023-03-23 | Mullins PC | $6.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||