By expenditures
| Name | Title | Type |
|---|---|---|
| Nicolas Garcia | VICE PRESIDENT OF FINANCE | Auditee |
| Rudy Larrimore, Ma CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 318286 | 2024 | 2024-08-30 | Rlmolina LLC | $8.07M |
| 1526 | 2023 | 2023-10-26 | Rlmolina LLC | $7.13M |
| 38949 | 2022 | 2023-03-10 | Rlmolina LLC | $5.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38949 | 2022 | 2023-03-10 | 618984 | 2022-003 | Significant Deficiency | - | C |
| 38949 | 2022 | 2023-03-10 | 618983 | 2022-002 | Significant Deficiency | - | L |
| 38949 | 2022 | 2023-03-10 | 42542 | 2022-003 | Significant Deficiency | - | C |
| 38949 | 2022 | 2023-03-10 | 42541 | 2022-002 | Significant Deficiency | - | L |