| Name | Title | Type |
|---|---|---|
| Axel Diaz | Chief Financial Officer | Auditee |
| Angie Southichack | VP OF FINANCE | Auditee |
| Jo Ann Nakamura | Senior Manager | Auditee |
| Michael Good | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368868 | 2024 | 2025-09-29 | Cohnreznick | $5.45M |
| 365320 | 2023 | 2025-08-30 | Cohnreznick | $3.66M |
| 364154 | 2022 | 2025-08-12 | Cohnreznick | $8.77M |
| 14921 | 2021 | 2024-01-31 | N&k CPAS INC | $6.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368868 | 2024 | 2025-09-29 | 1156516 | 2024-002 | Material Weakness | Yes | L |
| 365320 | 2023 | 2025-08-30 | 1151736 | 2023-002 | Significant Deficiency | Yes | L |
| 365320 | 2023 | 2025-08-30 | 575294 | 2023-002 | Significant Deficiency | Yes | L |
| 364154 | 2022 | 2025-08-12 | 1149821 | 2022-003 | Significant Deficiency | - | L |
| 364154 | 2022 | 2025-08-12 | 1149820 | 2022-002 | Material Weakness | - | L |
| 364154 | 2022 | 2025-08-12 | 573379 | 2022-003 | Significant Deficiency | - | L |
| 364154 | 2022 | 2025-08-12 | 573378 | 2022-002 | Material Weakness | - | L |
| 14921 | 2021 | 2024-01-31 | 587589 | 2021-003 | Material Weakness | - | AB |
| 14921 | 2021 | 2024-01-31 | 587588 | 2021-002 | Material Weakness | - | P |
| 14921 | 2021 | 2024-01-31 | 587587 | 2021-003 | Material Weakness | - | AB |
| 14921 | 2021 | 2024-01-31 | 587586 | 2021-002 | Material Weakness | - | P |
| 14921 | 2021 | 2024-01-31 | 587585 | 2021-003 | Material Weakness | - | AB |
| 14921 | 2021 | 2024-01-31 | 587584 | 2021-002 | Material Weakness | - | P |
| 14921 | 2021 | 2024-01-31 | 587583 | 2021-004 | Significant Deficiency | - | H |
| 14921 | 2021 | 2024-01-31 | 587582 | 2021-003 | Material Weakness | - | AB |
| 14921 | 2021 | 2024-01-31 | 587581 | 2021-002 | Material Weakness | - | P |
| 14921 | 2021 | 2024-01-31 | 11147 | 2021-003 | Material Weakness | - | AB |
| 14921 | 2021 | 2024-01-31 | 11146 | 2021-002 | Material Weakness | - | P |
| 14921 | 2021 | 2024-01-31 | 11145 | 2021-003 | Material Weakness | - | AB |
| 14921 | 2021 | 2024-01-31 | 11144 | 2021-002 | Material Weakness | - | P |
| 14921 | 2021 | 2024-01-31 | 11143 | 2021-003 | Material Weakness | - | AB |
| 14921 | 2021 | 2024-01-31 | 11142 | 2021-002 | Material Weakness | - | P |
| 14921 | 2021 | 2024-01-31 | 11141 | 2021-004 | Significant Deficiency | - | H |
| 14921 | 2021 | 2024-01-31 | 11140 | 2021-003 | Material Weakness | - | AB |
| 14921 | 2021 | 2024-01-31 | 11139 | 2021-002 | Material Weakness | - | P |