By expenditures
| Name | Title | Type |
|---|---|---|
| Gerardo Meza | Cfo | Auditee |
| James Halleran | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373698 | 2025 | 2025-12-10 | JAMES MOORE & CO P L | $7.31M |
| 332796 | 2024 | 2024-12-16 | James Moore & CO P L | $7.74M |
| 3881 | 2023 | 2023-11-21 | James Moore and CO P L | $5.70M |
| 53854 | 2022 | 2022-10-11 | James Moore & CO | $7.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||