By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Milne | AUDIT MANAGER | Auditee |
| Cathleen Montero | Chief Financial Officer | Auditee |
| Robert Rojas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382714 | 2025 | 2026-01-20 | ROJAS CPAS | $4.57M |
| 330659 | 2024 | 2024-12-03 | Rojas & Associates CPAS | $4.74M |
| 6726 | 2023 | 2023-12-14 | Rojas & Associates CPAS | $6.43M |
| 25443 | 2022 | 2022-11-20 | Rojas & Associates CPAS | $4.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||