By expenditures
| Name | Title | Type |
|---|---|---|
| Sandra Wicoff | CHIEF EXECUTIVE OFFICER | Auditee |
| Laurie Hill Gutierrez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358248 | 2024 | 2025-06-06 | Blazek & Vetterling | $3.19M |
| 317175 | 2023 | 2024-08-13 | Blazek & Vetterling | $997,614 |
| 19276 | 2022 | 2023-06-19 | Blazek & Vetterling | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358248 | 2024 | 2025-06-06 | 1140570 | 2024-001 | Significant Deficiency | - | I |
| 358248 | 2024 | 2025-06-06 | 1140569 | 2024-002 | Significant Deficiency | - | B |
| 358248 | 2024 | 2025-06-06 | 1140568 | 2024-001 | Significant Deficiency | - | I |
| 358248 | 2024 | 2025-06-06 | 564128 | 2024-001 | Significant Deficiency | - | I |
| 358248 | 2024 | 2025-06-06 | 564127 | 2024-002 | Significant Deficiency | - | B |
| 358248 | 2024 | 2025-06-06 | 564126 | 2024-001 | Significant Deficiency | - | I |