By expenditures
| Name | Title | Type |
|---|---|---|
| Mindy Forey | CFO | Auditee |
| Michael | PRESIDENT / CEO | Auditee |
| Sam Lazzara | Shareholder | Auditee |
| Dennis Paleveda | Audit Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340466 | 2024 | 2025-01-30 | Rivero Gordimer & Company P A | $93.16M |
| 300704 | 2023 | 2024-03-29 | Rivero Gordimer & Company P A | $96.34M |
| 48216 | 2022 | 2023-03-13 | Rivero Gordimer & Company P A | $31.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||