By expenditures
| Name | Title | Type |
|---|---|---|
| Eddie Koen | President & Ceo | Auditee |
| Maurice Tobiasmaurice Tobias | CHIEF FINANCIAL OFFICER | Auditee |
| Lila Leno | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408912 | 2025 | 2026-08-11 | CALIBRE CPA GROUP | $1.07M |
| 53621 | 2022 | 2023-09-28 | Calibre CPA Group PLLC | $825,775 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||