By expenditures
| Name | Title | Type |
|---|---|---|
| Adonis Banegas | EXECUTIVE DIRECTOR | Auditee |
| William Loughery | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357894 | 2024 | 2025-06-03 | Cliftonlarsonallen LLP | $6.26M |
| 314995 | 2023 | 2024-07-12 | Cliftonlarsonallen LLP | $4.63M |
| 16354 | 2022 | 2023-01-02 | Cliftonlarsonallen LLP | $4.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357894 | 2024 | 2025-06-03 | 1140058 | 2024-002 | Material Weakness | - | E |
| 357894 | 2024 | 2025-06-03 | 1140057 | 2024-002 | Material Weakness | - | E |
| 357894 | 2024 | 2025-06-03 | 1140056 | 2024-002 | Material Weakness | - | E |
| 357894 | 2024 | 2025-06-03 | 1140055 | 2024-002 | Material Weakness | - | E |
| 357894 | 2024 | 2025-06-03 | 563616 | 2024-002 | Material Weakness | - | E |
| 357894 | 2024 | 2025-06-03 | 563615 | 2024-002 | Material Weakness | - | E |
| 357894 | 2024 | 2025-06-03 | 563614 | 2024-002 | Material Weakness | - | E |
| 357894 | 2024 | 2025-06-03 | 563613 | 2024-002 | Material Weakness | - | E |