By expenditures
| Name | Title | Type |
|---|---|---|
| Jim O'Connor | Chairman and CEO | Auditee |
| Alejandra Jensen | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328771 | 2023 | 2024-11-18 | Gelman Rosenberg & Freedman | $2.50M |
| 12117 | 2022 | 2024-01-18 | Gelman Rosenberg & Freedman | $1.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328771 | 2023 | 2024-11-18 | 1084694 | 2023-006 | Significant Deficiency | Yes | L |
| 328771 | 2023 | 2024-11-18 | 1084693 | 2023-005 | Significant Deficiency | Yes | I |
| 328771 | 2023 | 2024-11-18 | 1084692 | 2023-004 | Significant Deficiency | Yes | I |
| 328771 | 2023 | 2024-11-18 | 1084691 | 2023-003 | Significant Deficiency | Yes | P |
| 328771 | 2023 | 2024-11-18 | 1084690 | 2023-003 | Significant Deficiency | Yes | P |
| 328771 | 2023 | 2024-11-18 | 508252 | 2023-006 | Significant Deficiency | Yes | L |
| 328771 | 2023 | 2024-11-18 | 508251 | 2023-005 | Significant Deficiency | Yes | I |
| 328771 | 2023 | 2024-11-18 | 508250 | 2023-004 | Significant Deficiency | Yes | I |
| 328771 | 2023 | 2024-11-18 | 508249 | 2023-003 | Significant Deficiency | Yes | P |
| 328771 | 2023 | 2024-11-18 | 508248 | 2023-003 | Significant Deficiency | Yes | P |
| 12117 | 2022 | 2024-01-18 | 585292 | 2022-005 | Significant Deficiency | - | L |
| 12117 | 2022 | 2024-01-18 | 585291 | 2022-004 | Significant Deficiency | - | I |
| 12117 | 2022 | 2024-01-18 | 585290 | 2022-003 | Significant Deficiency | - | I |
| 12117 | 2022 | 2024-01-18 | 585289 | 2022-002 | Significant Deficiency | - | P |
| 12117 | 2022 | 2024-01-18 | 585288 | 2022-005 | Significant Deficiency | - | L |
| 12117 | 2022 | 2024-01-18 | 585287 | 2022-004 | Significant Deficiency | - | I |
| 12117 | 2022 | 2024-01-18 | 585286 | 2022-003 | Significant Deficiency | - | I |
| 12117 | 2022 | 2024-01-18 | 585285 | 2022-002 | Significant Deficiency | - | P |
| 12117 | 2022 | 2024-01-18 | 585284 | 2022-005 | Significant Deficiency | - | L |
| 12117 | 2022 | 2024-01-18 | 585283 | 2022-004 | Significant Deficiency | - | I |
| 12117 | 2022 | 2024-01-18 | 585282 | 2022-003 | Significant Deficiency | - | I |
| 12117 | 2022 | 2024-01-18 | 585281 | 2022-002 | Significant Deficiency | - | P |
| 12117 | 2022 | 2024-01-18 | 8850 | 2022-005 | Significant Deficiency | - | L |
| 12117 | 2022 | 2024-01-18 | 8849 | 2022-004 | Significant Deficiency | - | I |
| 12117 | 2022 | 2024-01-18 | 8848 | 2022-003 | Significant Deficiency | - | I |
| 12117 | 2022 | 2024-01-18 | 8847 | 2022-002 | Significant Deficiency | - | P |
| 12117 | 2022 | 2024-01-18 | 8846 | 2022-005 | Significant Deficiency | - | L |
| 12117 | 2022 | 2024-01-18 | 8845 | 2022-004 | Significant Deficiency | - | I |
| 12117 | 2022 | 2024-01-18 | 8844 | 2022-003 | Significant Deficiency | - | I |
| 12117 | 2022 | 2024-01-18 | 8843 | 2022-002 | Significant Deficiency | - | P |
| 12117 | 2022 | 2024-01-18 | 8842 | 2022-005 | Significant Deficiency | - | L |
| 12117 | 2022 | 2024-01-18 | 8841 | 2022-004 | Significant Deficiency | - | I |
| 12117 | 2022 | 2024-01-18 | 8840 | 2022-003 | Significant Deficiency | - | I |
| 12117 | 2022 | 2024-01-18 | 8839 | 2022-002 | Significant Deficiency | - | P |