By expenditures
| Name | Title | Type |
|---|---|---|
| Tony Tucker | Cfo | Auditee |
| Tab Verdeja | PARTNER | Auditee |
| Bo Brault | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388527 | 2025 | 2026-02-23 | RSM US LLP | $19.01M |
| 341777 | 2024 | 2025-02-10 | Rsm US LLP | $18.18M |
| 6437 | 2023 | 2023-12-13 | Verdeja De Armas & Trujillo Alvarez LLP | $19.17M |
| 22828 | 2022 | 2023-02-12 | Verdeja De Armas & Trujillo LLP | $18.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||