By expenditures
| Name | Title | Type |
|---|---|---|
| Pedro Alaniz | Chief Financial Officer | Auditee |
| Quentn Anderson | PARTNER | Auditee |
| Matthew Montemayor | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392297 | 2025 | 2026-03-17 | CARR RIGGS AND INGRAM LLC | $14.18M |
| 341561 | 2024 | 2025-02-06 | Carr Riggs & Ingram LLC | $21.41M |
| 291010 | 2023 | 2024-02-18 | Carr Riggs & Ingram LLC | $35.14M |
| 56582 | 2022 | 2023-01-29 | Carr Riggs & Ingram LLC | $35.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||