By expenditures
| Name | Title | Type |
|---|---|---|
| James Mohrherr | CONTROLLER | Auditee |
| Brad Bartells | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358966 | 2024 | 2025-06-16 | Mun CPAS LLP | $3.38M |
| 320107 | 2023 | 2024-09-19 | Mun CPAS LLP | $5.61M |
| 47888 | 2022 | 2023-10-01 | Mann Urrutia Nelson CPAS & Associates LLP | $7.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||