By expenditures
| Name | Title | Type |
|---|---|---|
| Jose Torres | CHIEF FINANCIAL OFFICER | Auditee |
| Takumi Aikawa | CHIEF FINANCIAL OFFICER | Auditee |
| Tobbie J Wells | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358845 | 2024 | 2025-06-13 | Bowman & Company LLP | $4.15M |
| 7524 | 2023 | 2023-12-19 | Bowman & Company LLP | $3.79M |
| 51404 | 2022 | 2022-12-14 | Bowman & Company LLP | $3.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||