By expenditures
| Name | Title | Type |
|---|---|---|
| Moises Ariza | Shareholder | Auditee |
| Carmen Aleman | Deputy Chief Financial Officer | Auditee |
| Moises D. Ariza | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404324 | 2025 | 2026-06-22 | CBIZ CPAS | $7.00M |
| 359445 | 2024 | 2025-06-23 | Cbiz CPAS PC | $4.44M |
| 306212 | 2023 | 2024-05-14 | Marcum LLP | $5.31M |
| 54491 | 2022 | 2023-06-29 | Marcum LLP | $7.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||