By expenditures
| Name | Title | Type |
|---|---|---|
| Monique Mata | Chief Financial Officer | Auditee |
| Stacy Trueblood | Chief Financial Officer | Auditee |
| Christopher W. Heinfeld, Cpa | Partner | Auditee |
| Jim Rebenar, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382496 | 2025 | 2026-01-17 | HEINFELD MEECH & CO PC | $10.11M |
| 343720 | 2024 | 2025-02-25 | Heinfeld Meech & CO PC | $14.56M |
| 296897 | 2023 | 2024-03-22 | Heinfeld Meech & CO PC | $14.71M |
| 16600 | 2022 | 2023-01-08 | Heinfeld Meech & CO PC | $11.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382496 | 2025 | 2026-01-17 | 1169547 | 2025-001 | Material Weakness | Yes | B |
| 382496 | 2025 | 2026-01-17 | 1169546 | 2025-001 | Material Weakness | Yes | B |
| 382496 | 2025 | 2026-01-17 | 1169545 | 2025-001 | Material Weakness | Yes | B |
| 382496 | 2025 | 2026-01-17 | 1169544 | 2025-001 | Material Weakness | Yes | B |