By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Gutierrez | Chief Financial Officer | Auditee |
| Latonya Knox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363518 | 2024 | 2025-08-01 | Leaf & Cole LLP | $7.70M |
| 321020 | 2023 | 2024-09-25 | Leaf & Cole LLP | $10.43M |
| 28838 | 2022 | 2023-07-06 | Leaf & Cole LLP | $5.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363518 | 2024 | 2025-08-01 | 1148838 | 2024-003 | - | - | L |
| 363518 | 2024 | 2025-08-01 | 1148837 | 2024-003 | - | - | L |
| 363518 | 2024 | 2025-08-01 | 1148836 | 2024-003 | - | - | L |
| 363518 | 2024 | 2025-08-01 | 1148835 | 2024-003 | - | - | L |
| 363518 | 2024 | 2025-08-01 | 1148834 | 2024-003 | - | - | L |
| 363518 | 2024 | 2025-08-01 | 572396 | 2024-003 | - | - | L |
| 363518 | 2024 | 2025-08-01 | 572395 | 2024-003 | - | - | L |
| 363518 | 2024 | 2025-08-01 | 572394 | 2024-003 | - | - | L |
| 363518 | 2024 | 2025-08-01 | 572393 | 2024-003 | - | - | L |
| 363518 | 2024 | 2025-08-01 | 572392 | 2024-003 | - | - | L |