By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Osuna | Chairman | Auditee |
| Matthew Howard | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326839 | 2023 | 2024-10-31 | 1080746 | 2023-001 | Significant Deficiency | - | L |
| 326839 | 2023 | 2024-10-31 | 1080745 | 2023-001 | Significant Deficiency | - | L |
| 326839 | 2023 | 2024-10-31 | 504304 | 2023-001 | Significant Deficiency | - | L |
| 326839 | 2023 | 2024-10-31 | 504303 | 2023-001 | Significant Deficiency | - | L |
| 21569 | 2022 | 2023-09-28 | 600591 | 2022-002 | Significant Deficiency | - | L |
| 21569 | 2022 | 2023-09-28 | 24149 | 2022-002 | Significant Deficiency | - | L |