By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Gonzalez | CHIEF EXECUTIVE OFFICER | Auditee |
| Javier Rodriguez | MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346608 | 2024 | 2025-03-18 | Holyfield & Thomas LLC | $961,552 |
| 316084 | 2023 | 2024-07-29 | Holyfield & Thomas LLC | $868,953 |
| 93434 | 2022 | 2023-03-19 | Holyfield & Thomas LLC | $798,315 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||