By expenditures
| Name | Title | Type |
|---|---|---|
| Victor Martinez | CBO | Auditee |
| Anthony Hernandez | CHIEF BUSINESS OFFICER | Auditee |
| Bret Harrison | CPA/PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347092 | 2024 | 2025-03-20 | Linger Peterson & Shrum | $4.27M |
| 294580 | 2023 | 2024-03-11 | Linger Peterson & Shrum | $11.26M |
| 59931 | 2022 | 2023-03-28 | Linger Peterson & Shrum | $4.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||