By expenditures
| Name | Title | Type |
|---|---|---|
| Evan, Reeves | Cfo | Auditee |
| Jenny Mathis | Finance Officer | Auditee |
| Richard M. Jones, Cpa | Partner | Auditee |
| Max Mertz | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403459 | 2025 | 2026-06-10 | MERTZCPA AND ADVISOR | $6.72M |
| 361538 | 2024 | 2025-07-07 | Mertzcpa and Advisor | $7.64M |
| 314515 | 2023 | 2024-07-08 | Mertzcpa and Advisor | $5.60M |
| 48536 | 2022 | 2023-06-21 | Mertz CPA and Advisor | $4.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||