By expenditures
| Name | Title | Type |
|---|---|---|
| Brent Rodgers, CPA | CONTROLLER | Auditee |
| Melissa Cruz | FINANCE DIRECTOR | Auditee |
| Stephen, Emery | Partner | Auditee |
| Brent Rogers, CPA | CONTROLLER | Auditee |
| Israel Gomez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359555 | 2024 | 2025-06-23 | Citrin Cooperman & Company LLP | $10.99M |
| 303521 | 2023 | 2024-04-15 | Keefe McCullough | $6.86M |
| 49831 | 2022 | 2023-05-31 | Keefe McCullough & CO LLP | $4.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||