By expenditures
| Name | Title | Type |
|---|---|---|
| Barbara Baca | Business Manager | Auditee |
| Dennis V Maschke | Managing Partner, Advisent Assurance, LLP; and Partner, Advisent, LLC | Auditee |
| Michael Loren Lauzon, Cpa, Mba | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349162 | 2024 | 2025-03-27 | Cwdl Certified Public Accountants | $10.36M |
| 302194 | 2023 | 2024-04-02 | Cwdl Certified Public Accountants | $10.58M |
| 17722 | 2022 | 2023-03-30 | Heinfeld Meech & CO PC | $9.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349162 | 2024 | 2025-03-27 | 1114591 | 2024-001 | Significant Deficiency | - | N |
| 349162 | 2024 | 2025-03-27 | 538149 | 2024-001 | Significant Deficiency | - | N |
| 302194 | 2023 | 2024-04-02 | 968512 | 2023-002 | Significant Deficiency | - | N |
| 302194 | 2023 | 2024-04-02 | 968511 | 2023-001 | Significant Deficiency | - | F |
| 302194 | 2023 | 2024-04-02 | 392070 | 2023-002 | Significant Deficiency | - | N |
| 302194 | 2023 | 2024-04-02 | 392069 | 2023-001 | Significant Deficiency | - | F |