By expenditures
| Name | Title | Type |
|---|---|---|
| Khurram Navaid | Chief Financial Officer | Auditee |
| Jim Thomas | Principal | Auditee |
| Thure Ross | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393811 | 2025 | 2026-03-24 | PRADO & RENTERIA CPAS PROF CORP | $5.21M |
| 337213 | 2024 | 2025-01-10 | Cliftonlarsonallen LLP | $3.63M |
| 290359 | 2023 | 2024-02-14 | Cliftonlarsonallen LLP | $2.80M |
| 17548 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $2.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393811 | 2025 | 2026-03-24 | 1182403 | 2025-005 | Material Weakness | Yes | I |
| 393811 | 2025 | 2026-03-24 | 1182402 | 2025-005 | Material Weakness | Yes | I |
| 393811 | 2025 | 2026-03-24 | 1182401 | 2025-005 | Material Weakness | Yes | I |
| 393811 | 2025 | 2026-03-24 | 1182400 | 2025-005 | Material Weakness | Yes | I |
| 393811 | 2025 | 2026-03-24 | 1182399 | 2025-005 | Material Weakness | Yes | I |
| 393811 | 2025 | 2026-03-24 | 1182398 | 2025-005 | Material Weakness | Yes | I |
| 393811 | 2025 | 2026-03-24 | 1182397 | 2025-005 | Material Weakness | Yes | I |
| 393811 | 2025 | 2026-03-24 | 1182396 | 2025-005 | Material Weakness | Yes | I |
| 393811 | 2025 | 2026-03-24 | 1182395 | 2025-005 | Material Weakness | Yes | I |
| 393811 | 2025 | 2026-03-24 | 1182394 | 2025-005 | Material Weakness | Yes | I |
| 393811 | 2025 | 2026-03-24 | 1182393 | 2025-005 | Material Weakness | Yes | I |
| 393811 | 2025 | 2026-03-24 | 1182392 | 2025-004 | Material Weakness | Yes | A |
| 393811 | 2025 | 2026-03-24 | 1182391 | 2025-004 | Material Weakness | Yes | A |
| 393811 | 2025 | 2026-03-24 | 1182390 | 2025-004 | Material Weakness | Yes | A |
| 393811 | 2025 | 2026-03-24 | 1182389 | 2025-004 | Material Weakness | Yes | A |
| 393811 | 2025 | 2026-03-24 | 1182388 | 2025-004 | Material Weakness | Yes | A |
| 393811 | 2025 | 2026-03-24 | 1182387 | 2025-004 | Material Weakness | Yes | A |
| 393811 | 2025 | 2026-03-24 | 1182386 | 2025-004 | Material Weakness | Yes | A |
| 393811 | 2025 | 2026-03-24 | 1182385 | 2025-004 | Material Weakness | Yes | A |
| 393811 | 2025 | 2026-03-24 | 1182384 | 2025-004 | Material Weakness | Yes | A |
| 393811 | 2025 | 2026-03-24 | 1182383 | 2025-004 | Material Weakness | Yes | A |
| 393811 | 2025 | 2026-03-24 | 1182382 | 2025-004 | Material Weakness | Yes | A |
| 337213 | 2024 | 2025-01-10 | 1095203 | 2024-002 | Significant Deficiency | - | I |
| 337213 | 2024 | 2025-01-10 | 1095202 | 2024-002 | Significant Deficiency | - | I |
| 337213 | 2024 | 2025-01-10 | 1095201 | 2024-002 | Significant Deficiency | - | I |
| 337213 | 2024 | 2025-01-10 | 1095200 | 2024-002 | Significant Deficiency | - | I |
| 337213 | 2024 | 2025-01-10 | 1095199 | 2024-002 | Significant Deficiency | - | I |
| 337213 | 2024 | 2025-01-10 | 1095198 | 2024-002 | Significant Deficiency | - | I |
| 337213 | 2024 | 2025-01-10 | 1095197 | 2024-002 | Significant Deficiency | - | I |
| 337213 | 2024 | 2025-01-10 | 1095196 | 2024-002 | Significant Deficiency | - | I |
| 337213 | 2024 | 2025-01-10 | 1095195 | 2024-002 | Significant Deficiency | - | I |
| 337213 | 2024 | 2025-01-10 | 1095194 | 2024-002 | Significant Deficiency | - | I |
| 337213 | 2024 | 2025-01-10 | 1095193 | 2024-002 | Significant Deficiency | - | I |
| 337213 | 2024 | 2025-01-10 | 1095192 | 2024-002 | Significant Deficiency | - | I |
| 337213 | 2024 | 2025-01-10 | 518761 | 2024-002 | Significant Deficiency | - | I |
| 337213 | 2024 | 2025-01-10 | 518760 | 2024-002 | Significant Deficiency | - | I |
| 337213 | 2024 | 2025-01-10 | 518759 | 2024-002 | Significant Deficiency | - | I |
| 337213 | 2024 | 2025-01-10 | 518758 | 2024-002 | Significant Deficiency | - | I |
| 337213 | 2024 | 2025-01-10 | 518757 | 2024-002 | Significant Deficiency | - | I |
| 337213 | 2024 | 2025-01-10 | 518756 | 2024-002 | Significant Deficiency | - | I |
| 337213 | 2024 | 2025-01-10 | 518755 | 2024-002 | Significant Deficiency | - | I |
| 337213 | 2024 | 2025-01-10 | 518754 | 2024-002 | Significant Deficiency | - | I |
| 337213 | 2024 | 2025-01-10 | 518753 | 2024-002 | Significant Deficiency | - | I |
| 337213 | 2024 | 2025-01-10 | 518752 | 2024-002 | Significant Deficiency | - | I |
| 337213 | 2024 | 2025-01-10 | 518751 | 2024-002 | Significant Deficiency | - | I |
| 337213 | 2024 | 2025-01-10 | 518750 | 2024-002 | Significant Deficiency | - | I |
| 290359 | 2023 | 2024-02-14 | 943822 | 2023-004 | Significant Deficiency | - | I |
| 290359 | 2023 | 2024-02-14 | 943821 | 2023-003 | Significant Deficiency | Yes | H |
| 290359 | 2023 | 2024-02-14 | 943820 | 2023-002 | Material Weakness | Yes | P |
| 290359 | 2023 | 2024-02-14 | 943819 | 2023-001 | Material Weakness | Yes | P |
| 290359 | 2023 | 2024-02-14 | 367380 | 2023-004 | Significant Deficiency | - | I |
| 290359 | 2023 | 2024-02-14 | 367379 | 2023-003 | Significant Deficiency | Yes | H |
| 290359 | 2023 | 2024-02-14 | 367378 | 2023-002 | Material Weakness | Yes | P |
| 290359 | 2023 | 2024-02-14 | 367377 | 2023-001 | Material Weakness | Yes | P |
| 17548 | 2022 | 2023-03-29 | 589163 | 2022-003 | Significant Deficiency | - | P |
| 17548 | 2022 | 2023-03-29 | 589162 | 2022-006 | Significant Deficiency | - | H |
| 17548 | 2022 | 2023-03-29 | 589161 | 2022-005 | Significant Deficiency | - | I |
| 17548 | 2022 | 2023-03-29 | 589160 | 2022-004 | Significant Deficiency | - | A |
| 17548 | 2022 | 2023-03-29 | 589159 | 2022-002 | Significant Deficiency | - | P |
| 17548 | 2022 | 2023-03-29 | 589158 | 2022-001 | Material Weakness | - | P |
| 17548 | 2022 | 2023-03-29 | 12721 | 2022-003 | Significant Deficiency | - | P |
| 17548 | 2022 | 2023-03-29 | 12720 | 2022-006 | Significant Deficiency | - | H |
| 17548 | 2022 | 2023-03-29 | 12719 | 2022-005 | Significant Deficiency | - | I |
| 17548 | 2022 | 2023-03-29 | 12718 | 2022-004 | Significant Deficiency | - | A |
| 17548 | 2022 | 2023-03-29 | 12717 | 2022-002 | Significant Deficiency | - | P |
| 17548 | 2022 | 2023-03-29 | 12716 | 2022-001 | Material Weakness | - | P |