By expenditures
| Name | Title | Type |
|---|---|---|
| Thomas Logan | Business Manager | Auditee |
| Sophia Zhang | CPA | Auditee |
| Sophia Zhang | Cpa | Auditee |
| Misty Gallegos | Business Manager | Auditee |
| Paul Stille | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374350 | 2025 | 2025-12-12 | LEO RILEY & CO | $2.35M |
| 333046 | 2024 | 2024-12-17 | Leo Riley and CO CPAS | $3.33M |
| 6447 | 2023 | 2023-12-13 | Leo Riley & CO Cpa's | $2.68M |
| 22559 | 2022 | 2023-01-10 | Leo Riley & CO Cpa's | $2.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||