By expenditures
| Name | Title | Type |
|---|---|---|
| Clementina Carlyle | Chief Financial Officer | Auditee |
| Christina Ravago | CHIEF FINANCIAL OFFICER | Auditee |
| Dennis V Maschke | Managing Partner, Advisent Assurance, LLP; and Partner, Advisent, LLC | Auditee |
| Guadalupe "Lupita" Martinez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376128 | 2025 | 2025-12-18 | ADVISENT ASSURANCE LLP | $9.73M |
| 343374 | 2024 | 2025-02-21 | Cwdl Certified Public Accountants | $17.10M |
| 320760 | 2023 | 2024-09-24 | Cliftonlarsonallen LLP | $17.47M |
| 19621 | 2022 | 2023-06-05 | Cliftonlarsonallen LLP | $15.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376128 | 2025 | 2025-12-18 | 1165425 | 2025-001 | Material Weakness | Yes | L |
| 320760 | 2023 | 2024-09-24 | 1074543 | 2023-005 | Significant Deficiency | - | AB |
| 320760 | 2023 | 2024-09-24 | 1074542 | 2023-004 | Significant Deficiency | Yes | F |
| 320760 | 2023 | 2024-09-24 | 1074541 | 2023-005 | Significant Deficiency | - | AB |
| 320760 | 2023 | 2024-09-24 | 1074540 | 2023-004 | Significant Deficiency | Yes | F |
| 320760 | 2023 | 2024-09-24 | 1074539 | 2023-005 | Significant Deficiency | - | AB |
| 320760 | 2023 | 2024-09-24 | 1074538 | 2023-004 | Significant Deficiency | Yes | F |
| 320760 | 2023 | 2024-09-24 | 1074537 | 2023-003 | Significant Deficiency | - | G |
| 320760 | 2023 | 2024-09-24 | 1074536 | 2023-002 | Significant Deficiency | - | N |
| 320760 | 2023 | 2024-09-24 | 498101 | 2023-005 | Significant Deficiency | - | AB |
| 320760 | 2023 | 2024-09-24 | 498100 | 2023-004 | Significant Deficiency | Yes | F |
| 320760 | 2023 | 2024-09-24 | 498099 | 2023-005 | Significant Deficiency | - | AB |
| 320760 | 2023 | 2024-09-24 | 498098 | 2023-004 | Significant Deficiency | Yes | F |
| 320760 | 2023 | 2024-09-24 | 498097 | 2023-005 | Significant Deficiency | - | AB |
| 320760 | 2023 | 2024-09-24 | 498096 | 2023-004 | Significant Deficiency | Yes | F |
| 320760 | 2023 | 2024-09-24 | 498095 | 2023-003 | Significant Deficiency | - | G |
| 320760 | 2023 | 2024-09-24 | 498094 | 2023-002 | Significant Deficiency | - | N |
| 19621 | 2022 | 2023-06-05 | 599639 | 2022-002 | Significant Deficiency | - | F |
| 19621 | 2022 | 2023-06-05 | 599638 | 2022-002 | Significant Deficiency | - | F |
| 19621 | 2022 | 2023-06-05 | 599637 | 2022-002 | Significant Deficiency | - | F |
| 19621 | 2022 | 2023-06-05 | 599636 | 2022-002 | Significant Deficiency | - | F |
| 19621 | 2022 | 2023-06-05 | 23197 | 2022-002 | Significant Deficiency | - | F |
| 19621 | 2022 | 2023-06-05 | 23196 | 2022-002 | Significant Deficiency | - | F |
| 19621 | 2022 | 2023-06-05 | 23195 | 2022-002 | Significant Deficiency | - | F |
| 19621 | 2022 | 2023-06-05 | 23194 | 2022-002 | Significant Deficiency | - | F |