By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Egan | CHIEF EXECUTIVE OFFICER | Auditee |
| Ramon Munoz | Manager | Auditee |
| Robert Vais | CHIEF FINANCIAL OFFICER | Auditee |
| Enrique Lopez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356952 | 2024 | 2025-05-22 | Lopez and Company CPAS LTD | $2.21M |
| 310835 | 2023 | 2024-06-28 | Lopez and Company CPAS LTD | $8.17M |
| 53511 | 2022 | 2023-07-06 | Lopez and Company CPAS LTD | $1.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||