By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Reiner Martens | Director Of Finance | Auditee |
| Tanya Maestas | FINANCE DIRECTOR | Auditee |
| D. Brent Woodard | PARTNER | Auditee |
| Maria D Fidalgo | FINANCE DIRECTOR | Auditee |
| Scott Eliason | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409559 | 2025 | 2026-08-21 | JARAMILLO ACCOUNTING GROUP | $6.14M |
| 351080 | 2024 | 2025-03-31 | Jaramillo Accounting Group LLC | $7.83M |
| 298086 | 2023 | 2024-03-26 | Jaramillo Accounting Group LLC | $9.91M |
| 26193 | 2022 | 2023-07-17 | Woodard Cowen & CO | $7.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409559 | 2025 | 2026-08-21 | 1227554 | 2025-012 | Material Weakness | Yes | P |
| 409559 | 2025 | 2026-08-21 | 1227553 | 2025-012 | Material Weakness | Yes | P |
| 409559 | 2025 | 2026-08-21 | 1227552 | 2025-010 | Material Weakness | Yes | L |
| 409559 | 2025 | 2026-08-21 | 1227551 | 2025-012 | Material Weakness | Yes | P |
| 409559 | 2025 | 2026-08-21 | 1227550 | 2025-010 | Material Weakness | Yes | L |
| 409559 | 2025 | 2026-08-21 | 1227549 | 2025-012 | Material Weakness | Yes | P |
| 409559 | 2025 | 2026-08-21 | 1227548 | 2025-010 | Material Weakness | Yes | L |
| 409559 | 2025 | 2026-08-21 | 1227547 | 2025-012 | Material Weakness | Yes | P |
| 409559 | 2025 | 2026-08-21 | 1227546 | 2025-012 | Material Weakness | Yes | P |
| 409559 | 2025 | 2026-08-21 | 1227545 | 2025-012 | Material Weakness | Yes | P |
| 409559 | 2025 | 2026-08-21 | 1227544 | 2025-012 | Material Weakness | Yes | P |
| 409559 | 2025 | 2026-08-21 | 1227543 | 2025-012 | Material Weakness | Yes | P |
| 409559 | 2025 | 2026-08-21 | 1227542 | 2025-012 | Material Weakness | Yes | P |
| 409559 | 2025 | 2026-08-21 | 1227541 | 2025-012 | Material Weakness | Yes | P |
| 409559 | 2025 | 2026-08-21 | 1227540 | 2025-012 | Material Weakness | Yes | P |
| 409559 | 2025 | 2026-08-21 | 1227539 | 2025-012 | Material Weakness | Yes | P |
| 409559 | 2025 | 2026-08-21 | 1227538 | 2025-012 | Material Weakness | Yes | P |
| 409559 | 2025 | 2026-08-21 | 1227537 | 2025-011 | Material Weakness | Yes | B |
| 409559 | 2025 | 2026-08-21 | 1227536 | 2025-012 | Material Weakness | Yes | P |
| 409559 | 2025 | 2026-08-21 | 1227535 | 2025-011 | Material Weakness | Yes | B |
| 409559 | 2025 | 2026-08-21 | 1227534 | 2025-012 | Material Weakness | Yes | P |
| 409559 | 2025 | 2026-08-21 | 1227533 | 2025-012 | Material Weakness | Yes | P |
| 409559 | 2025 | 2026-08-21 | 1227532 | 2025-012 | Material Weakness | Yes | P |
| 409559 | 2025 | 2026-08-21 | 1227531 | 2025-012 | Material Weakness | Yes | P |