By expenditures
| Name | Title | Type |
|---|---|---|
| Albert Avila | Finance Director | Auditee |
| Albert Avila | FINANCE DIRECTOR | Auditee |
| Mitesh Desai | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385417 | 2024 | 2026-02-04 | CLIFTON LARSON ALLEN LLP | $2.10M |
| 301764 | 2023 | 2024-04-01 | Badawi & Associates CPAS | $4.06M |
| 18442 | 2022 | 2023-03-30 | Badawi & Associates CPAS | $2.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385417 | 2024 | 2026-02-04 | 1172376 | 2024-003 | Material Weakness | Yes | I |
| 385417 | 2024 | 2026-02-04 | 1172375 | 2024-003 | Material Weakness | Yes | I |
| 385417 | 2024 | 2026-02-04 | 1172374 | 2024-002 | Material Weakness | Yes | L |
| 385417 | 2024 | 2026-02-04 | 1172373 | 2024-002 | Material Weakness | Yes | L |