By expenditures
| Name | Title | Type |
|---|---|---|
| Elliana Esquivel | VP of Finance | Auditee |
| Shirley Siler | Chief Financial Officer | Auditee |
| Chris Carmona | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353217 | 2024 | 2025-04-10 | Schriver Carmona & Company PLLC | $3.29M |
| 305186 | 2023 | 2024-05-01 | Schriver Carmona & Company PLLC | $2.87M |
| 17849 | 2022 | 2022-12-21 | Schriver Carmona & Company PLLC | $5.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||