By expenditures
| Name | Title | Type |
|---|---|---|
| Sharon Ramirez | CFO | Auditee |
| Kimberly Worden | Business Manager | Auditee |
| Daniel B. Clark, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376310 | 2025 | 2025-12-19 | REHMANN ROBSON LLC | $906,861 |
| 330178 | 2024 | 2024-11-27 | Rehmann Robson LLC | $917,421 |
| 13788 | 2023 | 2024-01-26 | Rehmann Robson LLC | $2.33M |
| 42306 | 2022 | 2023-01-26 | Rehmann Robson LLC | $2.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376310 | 2025 | 2025-12-19 | 1165643 | 2025-002 | Material Weakness | Yes | B |
| 376310 | 2025 | 2025-12-19 | 1165642 | 2025-002 | Material Weakness | Yes | B |
| 376310 | 2025 | 2025-12-19 | 1165641 | 2025-002 | Material Weakness | Yes | B |
| 376310 | 2025 | 2025-12-19 | 1165640 | 2025-002 | Material Weakness | Yes | B |
| 376310 | 2025 | 2025-12-19 | 1165639 | 2025-002 | Material Weakness | Yes | B |
| 376310 | 2025 | 2025-12-19 | 1165638 | 2025-002 | Material Weakness | Yes | B |
| 376310 | 2025 | 2025-12-19 | 1165637 | 2025-001 | Material Weakness | Yes | I |
| 376310 | 2025 | 2025-12-19 | 1165636 | 2025-001 | Material Weakness | Yes | I |
| 376310 | 2025 | 2025-12-19 | 1165635 | 2025-001 | Material Weakness | Yes | I |
| 376310 | 2025 | 2025-12-19 | 1165634 | 2025-001 | Material Weakness | Yes | I |
| 376310 | 2025 | 2025-12-19 | 1165633 | 2025-001 | Material Weakness | Yes | I |
| 376310 | 2025 | 2025-12-19 | 1165632 | 2025-001 | Material Weakness | Yes | I |
| 330178 | 2024 | 2024-11-27 | 1088890 | 2024-003 | Significant Deficiency | - | E |
| 330178 | 2024 | 2024-11-27 | 1088889 | 2024-003 | Significant Deficiency | - | E |
| 330178 | 2024 | 2024-11-27 | 1088888 | 2024-003 | Significant Deficiency | - | E |
| 330178 | 2024 | 2024-11-27 | 1088887 | 2024-003 | Significant Deficiency | - | E |
| 330178 | 2024 | 2024-11-27 | 1088886 | 2024-003 | Significant Deficiency | - | E |
| 330178 | 2024 | 2024-11-27 | 1088885 | 2024-003 | Significant Deficiency | - | E |
| 330178 | 2024 | 2024-11-27 | 1088884 | 2024-003 | Significant Deficiency | - | E |
| 330178 | 2024 | 2024-11-27 | 1088883 | 2024-003 | Significant Deficiency | - | E |
| 330178 | 2024 | 2024-11-27 | 1088882 | 2024-003 | Significant Deficiency | - | E |
| 330178 | 2024 | 2024-11-27 | 512448 | 2024-003 | Significant Deficiency | - | E |
| 330178 | 2024 | 2024-11-27 | 512447 | 2024-003 | Significant Deficiency | - | E |
| 330178 | 2024 | 2024-11-27 | 512446 | 2024-003 | Significant Deficiency | - | E |
| 330178 | 2024 | 2024-11-27 | 512445 | 2024-003 | Significant Deficiency | - | E |
| 330178 | 2024 | 2024-11-27 | 512444 | 2024-003 | Significant Deficiency | - | E |
| 330178 | 2024 | 2024-11-27 | 512443 | 2024-003 | Significant Deficiency | - | E |
| 330178 | 2024 | 2024-11-27 | 512442 | 2024-003 | Significant Deficiency | - | E |
| 330178 | 2024 | 2024-11-27 | 512441 | 2024-003 | Significant Deficiency | - | E |
| 330178 | 2024 | 2024-11-27 | 512440 | 2024-003 | Significant Deficiency | - | E |
| 42306 | 2022 | 2023-01-26 | 626009 | 2022-004 | Material Weakness | - | B |
| 42306 | 2022 | 2023-01-26 | 626008 | 2022-004 | Material Weakness | - | B |
| 42306 | 2022 | 2023-01-26 | 626007 | 2022-004 | Material Weakness | - | B |
| 42306 | 2022 | 2023-01-26 | 626006 | 2022-004 | Material Weakness | - | B |
| 42306 | 2022 | 2023-01-26 | 626005 | 2022-004 | Material Weakness | - | B |
| 42306 | 2022 | 2023-01-26 | 626004 | 2022-004 | Material Weakness | - | B |
| 42306 | 2022 | 2023-01-26 | 626003 | 2022-004 | Material Weakness | - | B |
| 42306 | 2022 | 2023-01-26 | 49567 | 2022-004 | Material Weakness | - | B |
| 42306 | 2022 | 2023-01-26 | 49566 | 2022-004 | Material Weakness | - | B |
| 42306 | 2022 | 2023-01-26 | 49565 | 2022-004 | Material Weakness | - | B |
| 42306 | 2022 | 2023-01-26 | 49564 | 2022-004 | Material Weakness | - | B |
| 42306 | 2022 | 2023-01-26 | 49563 | 2022-004 | Material Weakness | - | B |
| 42306 | 2022 | 2023-01-26 | 49562 | 2022-004 | Material Weakness | - | B |
| 42306 | 2022 | 2023-01-26 | 49561 | 2022-004 | Material Weakness | - | B |