By expenditures
| Name | Title | Type |
|---|---|---|
| Tiffany Scroggins | Vp Of Finance | Auditee |
| Steven Corder | Director | Auditee |
| Daniel Darting | CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373468 | 2025 | 2025-12-08 | KUNDINGER CORDER & MONTOYA PC | $33.55M |
| 344130 | 2024 | 2025-02-27 | Kundinger Corder & Montoya PC | $36.27M |
| 12518 | 2023 | 2024-01-19 | Kundinger Corder & Montoya PC | $38.75M |
| 33939 | 2022 | 2022-11-20 | Kundinger Corder & Montoya PC | $33.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12518 | 2023 | 2024-01-19 | 585589 | 2023-001 | Significant Deficiency | - | M |
| 12518 | 2023 | 2024-01-19 | 585588 | 2023-001 | Significant Deficiency | - | M |
| 12518 | 2023 | 2024-01-19 | 9147 | 2023-001 | Significant Deficiency | - | M |
| 12518 | 2023 | 2024-01-19 | 9146 | 2023-001 | Significant Deficiency | - | M |