By expenditures
| Name | Title | Type |
|---|---|---|
| Mel Roberts | Managing Agent | Auditee |
| Melchoir Roberts | Controller | Auditee |
| Michael Carlon | Cpa/Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400219 | 2025 | 2026-04-30 | GELTRUDE & COMPANY LLC | $7.84M |
| 354547 | 2024 | 2025-04-24 | Geltrude & Company LLC | $7.83M |
| 304531 | 2023 | 2024-04-25 | Geltrude & Company LLC | $7.80M |
| 55785 | 2022 | 2023-04-12 | Geltrude & Company | $7.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||