| Name | Title | Type |
|---|---|---|
| Susan Vick | Chief Financial Officer | Auditee |
| Cesar Ortega | Staff Auditor | Auditee |
| Lisa Walraven | CEO | Auditee |
| Juan Garcia | A&A Senior Manager | Auditee |
| Dahlia Garcia | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393311 | 2025 | 2026-03-23 | DZA PLLC | $1.71M |
| 335880 | 2024 | 2025-01-06 | Beasley Mitchell & CO | $1.93M |
| 15916 | 2023 | 2024-02-06 | Beasley Mitchell & CO LLP | $1.45M |
| 34532 | 2022 | 2023-03-29 | Beasley Mitchell & CO | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||