By expenditures
| Name | Title | Type |
|---|---|---|
| A.C. Marriotti | Finance Director | Auditee |
| Dennis V Maschke | Partner | Auditee |
| Guadalupe "Lupita" Martinez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383557 | 2025 | 2026-01-23 | ADVISENT ASSURANCE LLP | $1.85M |
| 337912 | 2024 | 2025-01-14 | Cwdl Certified Public Accountants | $6.44M |
| 11128 | 2023 | 2024-01-11 | Cwdl Certified Public Accountants | $3.17M |
| 45547 | 2022 | 2023-03-05 | Cliftonlarsonallen LLP | $1.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||