By expenditures
| Name | Title | Type |
|---|---|---|
| Sandra Traczyk | Chief Financial Officer | Auditee |
| Scott Eliason, CPA | SCOTT@JAGNM.COM | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394907 | 2025 | 2026-03-26 | JARAMILLO ACCOUNTING GROUP | $12.31M |
| 345617 | 2024 | 2025-03-11 | Jaramillo Accounting Group LLC | $25.20M |
| 291339 | 2023 | 2024-02-20 | Jaramillo Accounting Group LLC | $16.73M |
| 21727 | 2022 | 2023-01-26 | Jaramillo Accounting Group LLC | $15.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 21727 | 2022 | 2023-01-26 | 597808 | 2022-001 | Significant Deficiency | - | L |
| 21727 | 2022 | 2023-01-26 | 597807 | 2022-001 | Significant Deficiency | - | L |
| 21727 | 2022 | 2023-01-26 | 597806 | 2022-001 | Significant Deficiency | - | L |
| 21727 | 2022 | 2023-01-26 | 21366 | 2022-001 | Significant Deficiency | - | L |
| 21727 | 2022 | 2023-01-26 | 21365 | 2022-001 | Significant Deficiency | - | L |
| 21727 | 2022 | 2023-01-26 | 21364 | 2022-001 | Significant Deficiency | - | L |