By expenditures
| Name | Title | Type |
|---|---|---|
| Normz Diaz | CONTROLLER | Auditee |
| Steven Corder | Director | Auditee |
| Philip Vottiero | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374319 | 2025 | 2025-12-12 | KUNDINGER CORDER & MONTOYA PC | $1.12M |
| 328557 | 2024 | 2024-11-15 | Kundinger Corder & Montoya PC | $1.10M |
| 4561 | 2023 | 2023-11-29 | Kundinger Corder & Montoya PC | $1.07M |
| 52122 | 2022 | 2022-10-31 | Kundinger Corder & Montoya PC | $919,645 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||