By expenditures
| Name | Title | Type |
|---|---|---|
| Kirby Badonie | Business Manager | Auditee |
| Delores Noble | Principal | Auditee |
| Michael Loren Lauzon, Cpa, Mba | Audit Partner | Auditee |
| Albert Hwu | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346104 | 2024 | 2025-03-14 | Heinfeld Meech & CO PC | $3.02M |
| 330426 | 2023 | 2024-12-02 | Heinfeld Meech & CO PC | $2.47M |
| 12351 | 2022 | 2024-01-18 | Harshwal & Company LLP | $2.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346104 | 2024 | 2025-03-14 | 1103456 | 2024-004 | Significant Deficiency | Yes | AB |
| 346104 | 2024 | 2025-03-14 | 1103455 | 2024-003 | Material Weakness | Yes | I |
| 346104 | 2024 | 2025-03-14 | 1103454 | 2024-002 | Material Weakness | Yes | AB |
| 346104 | 2024 | 2025-03-14 | 1103453 | 2024-001 | Material Weakness | Yes | F |
| 346104 | 2024 | 2025-03-14 | 1103452 | 2024-005 | Material Weakness | Yes | N |
| 346104 | 2024 | 2025-03-14 | 1103451 | 2024-004 | Significant Deficiency | Yes | AB |
| 346104 | 2024 | 2025-03-14 | 1103450 | 2024-003 | Material Weakness | Yes | I |
| 346104 | 2024 | 2025-03-14 | 1103449 | 2024-002 | Material Weakness | Yes | AB |
| 346104 | 2024 | 2025-03-14 | 1103448 | 2024-001 | Material Weakness | Yes | F |
| 346104 | 2024 | 2025-03-14 | 1103447 | 2024-005 | Material Weakness | Yes | N |
| 346104 | 2024 | 2025-03-14 | 1103446 | 2024-004 | Significant Deficiency | Yes | AB |
| 346104 | 2024 | 2025-03-14 | 1103445 | 2024-003 | Material Weakness | Yes | I |
| 346104 | 2024 | 2025-03-14 | 1103444 | 2024-002 | Material Weakness | Yes | AB |
| 346104 | 2024 | 2025-03-14 | 1103443 | 2024-001 | Material Weakness | Yes | F |
| 346104 | 2024 | 2025-03-14 | 527014 | 2024-004 | Significant Deficiency | Yes | AB |
| 346104 | 2024 | 2025-03-14 | 527013 | 2024-003 | Material Weakness | Yes | I |
| 346104 | 2024 | 2025-03-14 | 527012 | 2024-002 | Material Weakness | Yes | AB |
| 346104 | 2024 | 2025-03-14 | 527011 | 2024-001 | Material Weakness | Yes | F |
| 346104 | 2024 | 2025-03-14 | 527010 | 2024-005 | Material Weakness | Yes | N |
| 346104 | 2024 | 2025-03-14 | 527009 | 2024-004 | Significant Deficiency | Yes | AB |
| 346104 | 2024 | 2025-03-14 | 527008 | 2024-003 | Material Weakness | Yes | I |
| 346104 | 2024 | 2025-03-14 | 527007 | 2024-002 | Material Weakness | Yes | AB |
| 346104 | 2024 | 2025-03-14 | 527006 | 2024-001 | Material Weakness | Yes | F |
| 346104 | 2024 | 2025-03-14 | 527005 | 2024-005 | Material Weakness | Yes | N |
| 346104 | 2024 | 2025-03-14 | 527004 | 2024-004 | Significant Deficiency | Yes | AB |
| 346104 | 2024 | 2025-03-14 | 527003 | 2024-003 | Material Weakness | Yes | I |
| 346104 | 2024 | 2025-03-14 | 527002 | 2024-002 | Material Weakness | Yes | AB |
| 346104 | 2024 | 2025-03-14 | 527001 | 2024-001 | Material Weakness | Yes | F |
| 330426 | 2023 | 2024-12-02 | 1089075 | 2023-006 | Significant Deficiency | - | AB |
| 330426 | 2023 | 2024-12-02 | 1089074 | 2023-006 | Significant Deficiency | - | AB |
| 330426 | 2023 | 2024-12-02 | 1089073 | 2023-006 | Significant Deficiency | - | AB |
| 330426 | 2023 | 2024-12-02 | 1089072 | 2023-005 | Material Weakness | Yes | L |
| 330426 | 2023 | 2024-12-02 | 1089071 | 2023-005 | Material Weakness | Yes | L |
| 330426 | 2023 | 2024-12-02 | 1089070 | 2023-005 | Material Weakness | Yes | L |
| 330426 | 2023 | 2024-12-02 | 1089069 | 2023-004 | Material Weakness | Yes | AB |
| 330426 | 2023 | 2024-12-02 | 1089068 | 2023-004 | Material Weakness | Yes | AB |
| 330426 | 2023 | 2024-12-02 | 1089067 | 2023-004 | Material Weakness | Yes | AB |
| 330426 | 2023 | 2024-12-02 | 1089066 | 2023-003 | Material Weakness | Yes | N |
| 330426 | 2023 | 2024-12-02 | 1089065 | 2023-003 | Material Weakness | Yes | N |
| 330426 | 2023 | 2024-12-02 | 1089064 | 2023-002 | Material Weakness | - | F |
| 330426 | 2023 | 2024-12-02 | 1089063 | 2023-002 | Material Weakness | - | F |
| 330426 | 2023 | 2024-12-02 | 1089062 | 2023-002 | Material Weakness | - | F |
| 330426 | 2023 | 2024-12-02 | 1089061 | 2023-001 | Material Weakness | - | I |
| 330426 | 2023 | 2024-12-02 | 1089060 | 2023-001 | Material Weakness | - | I |
| 330426 | 2023 | 2024-12-02 | 1089059 | 2023-001 | Material Weakness | - | I |
| 330426 | 2023 | 2024-12-02 | 512633 | 2023-006 | Significant Deficiency | - | AB |
| 330426 | 2023 | 2024-12-02 | 512632 | 2023-006 | Significant Deficiency | - | AB |
| 330426 | 2023 | 2024-12-02 | 512631 | 2023-006 | Significant Deficiency | - | AB |
| 330426 | 2023 | 2024-12-02 | 512630 | 2023-005 | Material Weakness | Yes | L |
| 330426 | 2023 | 2024-12-02 | 512629 | 2023-005 | Material Weakness | Yes | L |
| 330426 | 2023 | 2024-12-02 | 512628 | 2023-005 | Material Weakness | Yes | L |
| 330426 | 2023 | 2024-12-02 | 512627 | 2023-004 | Material Weakness | Yes | AB |
| 330426 | 2023 | 2024-12-02 | 512626 | 2023-004 | Material Weakness | Yes | AB |
| 330426 | 2023 | 2024-12-02 | 512625 | 2023-004 | Material Weakness | Yes | AB |
| 330426 | 2023 | 2024-12-02 | 512624 | 2023-003 | Material Weakness | Yes | N |
| 330426 | 2023 | 2024-12-02 | 512623 | 2023-003 | Material Weakness | Yes | N |
| 330426 | 2023 | 2024-12-02 | 512622 | 2023-002 | Material Weakness | - | F |
| 330426 | 2023 | 2024-12-02 | 512621 | 2023-002 | Material Weakness | - | F |
| 330426 | 2023 | 2024-12-02 | 512620 | 2023-002 | Material Weakness | - | F |
| 330426 | 2023 | 2024-12-02 | 512619 | 2023-001 | Material Weakness | - | I |
| 330426 | 2023 | 2024-12-02 | 512618 | 2023-001 | Material Weakness | - | I |
| 330426 | 2023 | 2024-12-02 | 512617 | 2023-001 | Material Weakness | - | I |
| 12351 | 2022 | 2024-01-18 | 585474 | 2022-006 | Significant Deficiency | - | N |
| 12351 | 2022 | 2024-01-18 | 585473 | 2022-006 | Significant Deficiency | - | N |
| 12351 | 2022 | 2024-01-18 | 585472 | 2022-005 | Significant Deficiency | - | L |
| 12351 | 2022 | 2024-01-18 | 585471 | 2022-005 | Significant Deficiency | - | L |
| 12351 | 2022 | 2024-01-18 | 585470 | 2022-005 | Significant Deficiency | - | L |
| 12351 | 2022 | 2024-01-18 | 585469 | 2022-005 | Significant Deficiency | - | L |
| 12351 | 2022 | 2024-01-18 | 585468 | 2022-004 | Material Weakness | Yes | AB |
| 12351 | 2022 | 2024-01-18 | 585467 | 2022-004 | Material Weakness | Yes | AB |
| 12351 | 2022 | 2024-01-18 | 585466 | 2022-004 | Material Weakness | Yes | AB |
| 12351 | 2022 | 2024-01-18 | 585465 | 2022-004 | Material Weakness | Yes | AB |
| 12351 | 2022 | 2024-01-18 | 9032 | 2022-006 | Significant Deficiency | - | N |
| 12351 | 2022 | 2024-01-18 | 9031 | 2022-006 | Significant Deficiency | - | N |
| 12351 | 2022 | 2024-01-18 | 9030 | 2022-005 | Significant Deficiency | - | L |
| 12351 | 2022 | 2024-01-18 | 9029 | 2022-005 | Significant Deficiency | - | L |
| 12351 | 2022 | 2024-01-18 | 9028 | 2022-005 | Significant Deficiency | - | L |
| 12351 | 2022 | 2024-01-18 | 9027 | 2022-005 | Significant Deficiency | - | L |
| 12351 | 2022 | 2024-01-18 | 9026 | 2022-004 | Material Weakness | Yes | AB |
| 12351 | 2022 | 2024-01-18 | 9025 | 2022-004 | Material Weakness | Yes | AB |
| 12351 | 2022 | 2024-01-18 | 9024 | 2022-004 | Material Weakness | Yes | AB |
| 12351 | 2022 | 2024-01-18 | 9023 | 2022-004 | Material Weakness | Yes | AB |