| Name | Title | Type |
|---|---|---|
| James Larson | Partner | Auditee |
| Julian Gamez | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387093 | 2025 | 2026-02-12 | GELMAN ROSENBERG & FREEDMAN | $4.09M |
| 351467 | 2024 | 2025-03-31 | Gelman Rosenberg & Freedman | $4.46M |
| 9529 | 2023 | 2024-01-04 | Gelman Rosenberg & Freedman | $3.81M |
| 42926 | 2022 | 2023-02-14 | Gelman Rosenberg & Freedman | $2.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||