By expenditures
| Name | Title | Type |
|---|---|---|
| James E. Gomes | Managing Partner | Auditee |
| Ryan Weber | Agst/Comptroller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400872 | 2025 | 2026-05-07 | CALIBRE CPA GROUP PLLC | $8.75M |
| 349560 | 2024 | 2025-03-28 | Calibre CPA Group PLLC | $5.96M |
| 298072 | 2023 | 2024-03-26 | Calibre CPA Group | $8.34M |
| 54109 | 2022 | 2023-03-24 | Calibre CPA Group | $6.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||