By expenditures
| Name | Title | Type |
|---|---|---|
| Monica Puente | Cfo | Auditee |
| Ellen Parr | CFO | Auditee |
| Leilani Miller | CHIEF FINANCIAL OFFICER | Auditee |
| Jackie Gonzalez | Partner | Auditee |
| Stacie Cornwell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380128 | 2025 | 2026-01-08 | ARMANINO LLP | $1.18M |
| 329552 | 2024 | 2024-11-22 | Armanino | $1.80M |
| 317481 | 2023 | 2024-08-19 | Armanino | $1.69M |
| 19144 | 2022 | 2022-12-29 | Weaver and Tidwell LLP | $1.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||