By expenditures
| Name | Title | Type |
|---|---|---|
| Cynthia Diaz | CONTROLLER | Auditee |
| Ed Moss | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360568 | 2024 | 2025-06-30 | Moss Krusick & Associates LLC | $5.62M |
| 311030 | 2023 | 2024-06-28 | Moss Krusick & Associates LLC | $6.42M |
| 18944 | 2022 | 2023-06-28 | Moss Krusick & Associates LLC | $5.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360568 | 2024 | 2025-06-30 | 1145278 | 2024-001 | - | Yes | N |
| 360568 | 2024 | 2025-06-30 | 1145277 | 2024-001 | - | Yes | N |
| 360568 | 2024 | 2025-06-30 | 1145276 | 2024-001 | - | Yes | N |
| 360568 | 2024 | 2025-06-30 | 1145275 | 2024-001 | - | Yes | N |
| 360568 | 2024 | 2025-06-30 | 568836 | 2024-001 | - | Yes | N |
| 360568 | 2024 | 2025-06-30 | 568835 | 2024-001 | - | Yes | N |
| 360568 | 2024 | 2025-06-30 | 568834 | 2024-001 | - | Yes | N |
| 360568 | 2024 | 2025-06-30 | 568833 | 2024-001 | - | Yes | N |
| 311030 | 2023 | 2024-06-28 | 980868 | 2023-001 | Significant Deficiency | - | N |
| 311030 | 2023 | 2024-06-28 | 980867 | 2023-001 | Significant Deficiency | - | N |
| 311030 | 2023 | 2024-06-28 | 980866 | 2023-001 | Significant Deficiency | - | N |
| 311030 | 2023 | 2024-06-28 | 404426 | 2023-001 | Significant Deficiency | - | N |
| 311030 | 2023 | 2024-06-28 | 404425 | 2023-001 | Significant Deficiency | - | N |
| 311030 | 2023 | 2024-06-28 | 404424 | 2023-001 | Significant Deficiency | - | N |