By expenditures
| Name | Title | Type |
|---|---|---|
| Rick Aguilar | Senior Controller | Auditee |
| Jorge Servin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380063 | 2025 | 2026-01-08 | HOOD & STRONG LLP | $6.16M |
| 336544 | 2024 | 2025-01-08 | Hood & Strong LLP | $6.59M |
| 12009 | 2023 | 2024-01-17 | Hood & Strong LLP | $7.34M |
| 35726 | 2022 | 2023-01-18 | Hood & Strong LLP | $16.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380063 | 2025 | 2026-01-08 | 1168316 | 2025-001 | Material Weakness | Yes | E |
| 380063 | 2025 | 2026-01-08 | 1168315 | 2025-001 | Material Weakness | Yes | E |
| 380063 | 2025 | 2026-01-08 | 1168314 | 2025-001 | Material Weakness | Yes | E |
| 380063 | 2025 | 2026-01-08 | 1168313 | 2025-001 | Material Weakness | Yes | E |
| 380063 | 2025 | 2026-01-08 | 1168312 | 2025-001 | Material Weakness | Yes | E |
| 380063 | 2025 | 2026-01-08 | 1168311 | 2025-001 | Material Weakness | Yes | E |
| 380063 | 2025 | 2026-01-08 | 1168310 | 2025-001 | Material Weakness | Yes | E |
| 380063 | 2025 | 2026-01-08 | 1168309 | 2025-001 | Material Weakness | Yes | E |
| 380063 | 2025 | 2026-01-08 | 1168308 | 2025-001 | Material Weakness | Yes | E |
| 380063 | 2025 | 2026-01-08 | 1168307 | 2025-001 | Material Weakness | Yes | E |