By expenditures
| Name | Title | Type |
|---|---|---|
| Brent Litz | Cpa | Auditee |
| Doralia Serrano | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385078 | 2025 | 2026-02-02 | LITZ & CO | $8.46M |
| 338239 | 2024 | 2025-01-15 | Litz & Company PC | $6.65M |
| 9166 | 2023 | 2024-01-02 | Litz & Company | $7.15M |
| 47745 | 2022 | 2022-12-29 | Litz & CO | $8.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||