By expenditures
| Name | Title | Type |
|---|---|---|
| Ruperto Montero | Chief Financial Officer | Auditee |
| Michael D. Desmond | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380658 | 2025 | 2026-01-09 | HEVERON AND COMPANY CPAS | $1.44M |
| 335812 | 2024 | 2025-01-04 | Heveron & Company CPAS PLLC | $1.44M |
| 10096 | 2023 | 2024-01-08 | Heveron & Company CPAS | $1.45M |
| 49020 | 2022 | 2023-01-12 | Heveron and Company CPAS | $1.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||