| Name | Title | Type |
|---|---|---|
| Dorella Molina | CFO | Auditee |
| Don Wittman | cpa | Auditee |
| Lee Baldwin | Managing Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 6217 | 2023 | 2023-12-12 | Kubiak Melton & Associates LLC | $844,950 |
| 34081 | 2022 | 2023-02-01 | Baldwin Accounting & Consulting LLC | $787,128 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||