By expenditures
| Name | Title | Type |
|---|---|---|
| Ashleigh Lyons | Audit Principal | Auditee |
| Erix Zamora | CONTROLLER | Auditee |
| Christine, Carter | MANAGING MEMBER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356322 | 2024 | 2025-05-15 | Carter & Company CPA LLC | $7.25M |
| 52701 | 2022 | 2023-07-24 | Carter & Company CPA LLC | $7.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||