By expenditures
| Name | Title | Type |
|---|---|---|
| Cesar Perfecto | Controller | Auditee |
| Brandon Ferrell | Partner | Auditee |
| Beth Vo | Assistant CFO | Auditee |
| Eden Casareno | Partner | Auditee |
| Denise Olson | INTERIM CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351106 | 2024 | 2025-03-31 | Eadie & Payne LLP | $26.31M |
| 297994 | 2023 | 2024-03-26 | Eadie & Payne LLP | $24.40M |
| 19954 | 2022 | 2023-03-19 | Eadie & Payne LLP | $34.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351106 | 2024 | 2025-03-31 | 1120865 | 2024-004 | - | - | A |
| 351106 | 2024 | 2025-03-31 | 1120864 | 2024-003 | - | - | L |
| 351106 | 2024 | 2025-03-31 | 1120863 | 2024-002 | Significant Deficiency | - | L |
| 351106 | 2024 | 2025-03-31 | 1120862 | 2024-002 | Significant Deficiency | - | L |
| 351106 | 2024 | 2025-03-31 | 1120861 | 2024-001 | Significant Deficiency | - | J |
| 351106 | 2024 | 2025-03-31 | 1120860 | 2024-001 | Significant Deficiency | - | J |
| 351106 | 2024 | 2025-03-31 | 544423 | 2024-004 | - | - | A |
| 351106 | 2024 | 2025-03-31 | 544422 | 2024-003 | - | - | L |
| 351106 | 2024 | 2025-03-31 | 544421 | 2024-002 | Significant Deficiency | - | L |
| 351106 | 2024 | 2025-03-31 | 544420 | 2024-002 | Significant Deficiency | - | L |
| 351106 | 2024 | 2025-03-31 | 544419 | 2024-001 | Significant Deficiency | - | J |
| 351106 | 2024 | 2025-03-31 | 544418 | 2024-001 | Significant Deficiency | - | J |