By expenditures
| Name | Title | Type |
|---|---|---|
| Edward Ra | Controller | Auditee |
| Cecilio Valdivia | Assurance Principal | Auditee |
| Brandon Harrison | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368029 | 2024 | 2025-09-26 | Eide Bailly LLP | $2.85M |
| 323274 | 2023 | 2024-09-30 | Eide Bailly LLP | $3.26M |
| 56019 | 2022 | 2023-09-28 | Bdo USA PC | $3.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||