By expenditures
| Name | Title | Type |
|---|---|---|
| Roby Thomas | CPA | Auditee |
| Cristy Martinez | Executive Vp And Coo | Auditee |
| Roby Thomas | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375315 | 2025 | 2025-12-17 | THOMAS & COMPANY CPA PA | $2.52M |
| 338281 | 2024 | 2025-01-16 | Thomas & Company CPA PA | $2.28M |
| 8584 | 2023 | 2023-12-27 | Thomas and Company CPA PA | $5.93M |
| 25429 | 2022 | 2022-12-18 | Thomas & Company CPA PA | $4.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||