By expenditures
| Name | Title | Type |
|---|---|---|
| Jordan Savage | Cfo | Auditee |
| Stephen Spitz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369577 | 2024 | 2025-09-30 | Goff Backa Alfera & Company LLC | $5.98M |
| 323310 | 2023 | 2024-09-30 | Goff Backa Alfera & Company LLC | $6.40M |
| 8577 | 2022 | 2023-12-27 | Goff Backa Alfera & Company LLC | $8.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||