| Name | Title | Type |
|---|---|---|
| Jesus Maldonado | CFO | Auditee |
| Roger Martinez | PARTNER | Auditee |
| Jeff Johnson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357918 | 2024 | 2025-06-03 | Wipfli LLP | $20.56M |
| 309999 | 2023 | 2024-06-26 | Wipfli LLP | $21.88M |
| 23229 | 2022 | 2023-06-14 | Vasquez & Company LLP | $21.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309999 | 2023 | 2024-06-26 | 979259 | 2023-001 | Significant Deficiency | - | I |
| 309999 | 2023 | 2024-06-26 | 979258 | 2023-001 | Significant Deficiency | - | I |
| 309999 | 2023 | 2024-06-26 | 402817 | 2023-001 | Significant Deficiency | - | I |
| 309999 | 2023 | 2024-06-26 | 402816 | 2023-001 | Significant Deficiency | - | I |