By expenditures
| Name | Title | Type |
|---|---|---|
| Abe Barela | VP of Accounting | Auditee |
| James Dworkin | VP ACCOUNTING | Auditee |
| Vanessa Garza | DIRECTOR OF ACCOUNTING | Auditee |
| Kenneth Smith | Partner | Auditee |
| Jose Ortiz | Manager | Auditee |
| Ed Moss | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369938 | 2025 | 2025-09-30 | Moss Krusick & Associates LLC | $10.11M |
| 323736 | 2024 | 2024-10-03 | Moss Krusick & Associates LLC | $8.39M |
| 6662 | 2023 | 2023-12-14 | Keefe McCullough CPAS | $6.35M |
| 47915 | 2022 | 2023-03-19 | Keefe McCullough & CO | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||