By expenditures
| Name | Title | Type |
|---|---|---|
| Debbie Sanchez | CHIEF FINANCIAL OFFICER | Auditee |
| Chad B. Atkinson | Partner | Auditee |
| Alina Ceballos | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378190 | 2025 | 2025-12-30 | HINTONBURDICK CPAS & ADVISORS | $17.39M |
| 336759 | 2024 | 2025-01-09 | Hintonburdick PLLC | $14.49M |
| 12506 | 2023 | 2024-01-19 | Hintonburdick PLLC | $2.86M |
| 23493 | 2022 | 2022-11-22 | Hintonburdick PLLC | $4.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||