By expenditures
| Name | Title | Type |
|---|---|---|
| Fredy Rivas | Controller | Auditee |
| Kevin Testo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380655 | 2025 | 2026-01-09 | BONADIO & CO LLP | $49.40M |
| 328520 | 2024 | 2024-11-15 | Bonadio & CO LLP | $42.69M |
| 9366 | 2023 | 2024-01-03 | Bonadio & CO LLP | $37.77M |
| 32914 | 2022 | 2022-10-30 | Bonadio & CO LLP | $36.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||