By expenditures
| Name | Title | Type |
|---|---|---|
| Cesar Soto | Chief Financial & Operations Officer | Auditee |
| Jim Rebenar, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384742 | 2025 | 2026-01-30 | HEINFELD MEECH & CO PC | $13.82M |
| 336430 | 2024 | 2025-01-08 | Heinfeld Meech & CO PC | $14.71M |
| 9527 | 2023 | 2024-01-04 | Heinfeld Meech & CO PC | $11.85M |
| 20999 | 2022 | 2023-01-22 | Heinfeld Meech & CO PC | $11.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||