By expenditures
| Name | Title | Type |
|---|---|---|
| Josie Martinez | CEO | Auditee |
| Roby Thomas | CPA | Auditee |
| Roby Thomas | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360419 | 2024 | 2025-06-27 | Thomas & Company CPA P A | $1.35M |
| 315761 | 2023 | 2024-07-23 | Thomas & Company CPA PA | $1.21M |
| 54914 | 2022 | 2023-07-31 | Thomas & Company CPA PA | $1.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||