By expenditures
| Name | Title | Type |
|---|---|---|
| Jose Virella | Chief Financial Officer | Auditee |
| Scott D. Morgan | CHIEF FINANCIAL OFFICER | Auditee |
| Karen Lynch | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407970 | 2025 | 2026-07-27 | BONADIO & CO LLP | $1.90M |
| 361499 | 2024 | 2025-07-07 | Bonadio & CO LLP | $2.59M |
| 320390 | 2023 | 2024-09-23 | Bonadio & CO LLP | $2.39M |
| 28482 | 2022 | 2023-09-11 | Bonadio & CO LLP | $2.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320390 | 2023 | 2024-09-23 | 1074060 | 2023-002 | Significant Deficiency | - | N |
| 320390 | 2023 | 2024-09-23 | 1074059 | 2023-002 | Significant Deficiency | - | N |
| 320390 | 2023 | 2024-09-23 | 1074058 | 2023-002 | Significant Deficiency | - | N |
| 320390 | 2023 | 2024-09-23 | 497618 | 2023-002 | Significant Deficiency | - | N |
| 320390 | 2023 | 2024-09-23 | 497617 | 2023-002 | Significant Deficiency | - | N |
| 320390 | 2023 | 2024-09-23 | 497616 | 2023-002 | Significant Deficiency | - | N |