By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Giraldo | CHIEF FINANCIAL OFFICER | Auditee |
| Roger Alfaro | Partner | Auditee |
| Kinnaly Soukhaseum | Partner | Auditee |
| Trinidad Ruiz | Principal Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394159 | 2025 | 2026-03-25 | EIDE BAILLY LLP | $39.74M |
| 330892 | 2024 | 2024-12-04 | Eide Bailly LLP | $40.09M |
| 10318 | 2023 | 2024-01-08 | Eide Bailly LLP | $41.15M |
| 33380 | 2022 | 2023-02-07 | Eide Bailly LLP | $38.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394159 | 2025 | 2026-03-25 | 1182767 | 2025-001 | Material Weakness | Yes | I |
| 394159 | 2025 | 2026-03-25 | 1182766 | 2025-001 | Material Weakness | Yes | I |
| 394159 | 2025 | 2026-03-25 | 1182765 | 2025-001 | Material Weakness | Yes | I |
| 394159 | 2025 | 2026-03-25 | 1182764 | 2025-001 | Material Weakness | Yes | I |
| 394159 | 2025 | 2026-03-25 | 1182763 | 2025-001 | Material Weakness | Yes | I |
| 394159 | 2025 | 2026-03-25 | 1182762 | 2025-001 | Material Weakness | Yes | I |
| 394159 | 2025 | 2026-03-25 | 1182761 | 2025-001 | Material Weakness | Yes | I |
| 394159 | 2025 | 2026-03-25 | 1182760 | 2025-001 | Material Weakness | Yes | I |
| 394159 | 2025 | 2026-03-25 | 1182759 | 2025-001 | Material Weakness | Yes | I |
| 394159 | 2025 | 2026-03-25 | 1182758 | 2025-001 | Material Weakness | Yes | I |
| 394159 | 2025 | 2026-03-25 | 1182757 | 2025-001 | Material Weakness | Yes | I |
| 394159 | 2025 | 2026-03-25 | 1182756 | 2025-001 | Material Weakness | Yes | I |