By expenditures
| Name | Title | Type |
|---|---|---|
| Russell J Goolsby | Partner | Auditee |
| Catalina Sepulveda | COO | Auditee |
| Russell Goolsby | Shareholder | Auditee |
| Ileana Alvarez | Audit Partner | Auditee |
| Isabel Garcia | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366413 | 2024 | 2025-09-16 | Forvis Mazars Lp | $92.30M |
| 301049 | 2023 | 2024-03-29 | Msl PA | $84.42M |
| 24021 | 2022 | 2023-05-24 | Zomma Group LLP | $73.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366413 | 2024 | 2025-09-16 | 1153194 | 2024-002 | Material Weakness | Yes | L |
| 366413 | 2024 | 2025-09-16 | 1153193 | 2024-002 | Material Weakness | Yes | L |
| 366413 | 2024 | 2025-09-16 | 1153192 | 2024-002 | Material Weakness | Yes | L |
| 366413 | 2024 | 2025-09-16 | 1153191 | 2024-002 | Material Weakness | Yes | L |
| 366413 | 2024 | 2025-09-16 | 1153190 | 2024-002 | Material Weakness | Yes | L |
| 366413 | 2024 | 2025-09-16 | 1153189 | 2024-002 | Material Weakness | Yes | L |
| 366413 | 2024 | 2025-09-16 | 1153188 | 2024-002 | Material Weakness | Yes | L |
| 366413 | 2024 | 2025-09-16 | 1153187 | 2024-002 | Material Weakness | Yes | L |
| 366413 | 2024 | 2025-09-16 | 1153186 | 2024-002 | Material Weakness | Yes | L |
| 366413 | 2024 | 2025-09-16 | 1153185 | 2024-002 | Material Weakness | Yes | L |
| 366413 | 2024 | 2025-09-16 | 1153184 | 2024-002 | Material Weakness | Yes | L |
| 366413 | 2024 | 2025-09-16 | 1153183 | 2024-002 | Material Weakness | Yes | L |
| 366413 | 2024 | 2025-09-16 | 1153182 | 2024-002 | Material Weakness | Yes | L |
| 366413 | 2024 | 2025-09-16 | 1153181 | 2024-002 | Material Weakness | Yes | L |
| 366413 | 2024 | 2025-09-16 | 1153180 | 2024-002 | Material Weakness | Yes | L |
| 366413 | 2024 | 2025-09-16 | 1153179 | 2024-002 | Material Weakness | Yes | L |