| Name | Title | Type |
|---|---|---|
| Ronald Estrada | Chief Executive Officer | Auditee |
| James Poulos | Partner | Auditee |
| Susan Colladay | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365389 | 2024 | 2025-09-02 | Calibre CPA Group PLLC | $758,068 |
| 321069 | 2023 | 2024-09-26 | Gelman Rosenberg & Freedman | $1.05M |
| 19213 | 2022 | 2023-09-26 | Gelman Rosenberg & Freedman | $867,361 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321069 | 2023 | 2024-09-26 | 1074778 | 2023-003 | Significant Deficiency | Yes | I |
| 321069 | 2023 | 2024-09-26 | 1074777 | 2023-002 | Significant Deficiency | - | L |
| 321069 | 2023 | 2024-09-26 | 1074776 | 2023-003 | Significant Deficiency | Yes | I |
| 321069 | 2023 | 2024-09-26 | 1074775 | 2023-002 | Significant Deficiency | - | L |
| 321069 | 2023 | 2024-09-26 | 498336 | 2023-003 | Significant Deficiency | Yes | I |
| 321069 | 2023 | 2024-09-26 | 498335 | 2023-002 | Significant Deficiency | - | L |
| 321069 | 2023 | 2024-09-26 | 498334 | 2023-003 | Significant Deficiency | Yes | I |
| 321069 | 2023 | 2024-09-26 | 498333 | 2023-002 | Significant Deficiency | - | L |
| 19213 | 2022 | 2023-09-26 | 596531 | 2022-003 | Significant Deficiency | - | CL |
| 19213 | 2022 | 2023-09-26 | 596530 | 2022-002 | Significant Deficiency | - | I |
| 19213 | 2022 | 2023-09-26 | 20089 | 2022-003 | Significant Deficiency | - | CL |
| 19213 | 2022 | 2023-09-26 | 20088 | 2022-002 | Significant Deficiency | - | I |