By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Alvarez | Chief Financial Officer | Auditee |
| Jennifer Leone | CHIEF FINANCIAL OFFICER | Auditee |
| Laurie Hill Gutierrez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380050 | 2025 | 2026-01-07 | BLAZEK & VETTERLING | $39.50M |
| 329137 | 2024 | 2024-11-20 | Blazek & Vetterling | $48.49M |
| 11927 | 2023 | 2024-01-17 | Blazek & Vetterling | $39.42M |
| 34973 | 2022 | 2022-11-14 | Blazek & Vetterling | $16.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380050 | 2025 | 2026-01-07 | 1168300 | 2025-001 | Material Weakness | Yes | I |
| 380050 | 2025 | 2026-01-07 | 1168299 | 2025-002 | Material Weakness | Yes | B |
| 380050 | 2025 | 2026-01-07 | 1168298 | 2025-002 | Material Weakness | Yes | B |
| 380050 | 2025 | 2026-01-07 | 1168297 | 2025-001 | Material Weakness | Yes | I |
| 380050 | 2025 | 2026-01-07 | 1168296 | 2025-001 | Material Weakness | Yes | I |
| 380050 | 2025 | 2026-01-07 | 1168295 | 2025-001 | Material Weakness | Yes | I |
| 11927 | 2023 | 2024-01-17 | 585187 | 2023-001 | Significant Deficiency | - | E |
| 11927 | 2023 | 2024-01-17 | 8745 | 2023-001 | Significant Deficiency | - | E |