By expenditures
| Name | Title | Type |
|---|---|---|
| Jose Castillo | Controller | Auditee |
| Westin Fengler | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393598 | 2025 | 2026-03-24 | SULLIVAN FENGLER CPA | $1.92M |
| 326456 | 2024 | 2024-10-29 | Sullivan & Fengler CPA | $1.75M |
| 4316 | 2023 | 2023-11-28 | Sullivan & Fengler CPA | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||