| Name | Title | Type |
|---|---|---|
| Fred Leland | CFO | Auditee |
| Bobby Cordova | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 22382 | 2022 | 2023-03-30 | Cordova CPAS LLC | $2.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 22382 | 2022 | 2023-03-30 | 602457 | 2022-003 | Significant Deficiency | - | G |
| 22382 | 2022 | 2023-03-30 | 602456 | 2022-003 | Significant Deficiency | - | G |
| 22382 | 2022 | 2023-03-30 | 602455 | 2022-003 | Significant Deficiency | - | G |
| 22382 | 2022 | 2023-03-30 | 26015 | 2022-003 | Significant Deficiency | - | G |
| 22382 | 2022 | 2023-03-30 | 26014 | 2022-003 | Significant Deficiency | - | G |
| 22382 | 2022 | 2023-03-30 | 26013 | 2022-003 | Significant Deficiency | - | G |