By expenditures
| Name | Title | Type |
|---|---|---|
| Theresa Collins | Ceo | Auditee |
| Robyn Klingler | Prinicipal | Auditee |
| Joshua Andres | PRINICPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384968 | 2025 | 2026-02-02 | ARMANINO | $2.55M |
| 347536 | 2024 | 2025-03-24 | Scheffel Boyle | $1.41M |
| 304542 | 2023 | 2024-04-25 | Scheffel Boyle | $1.65M |
| 29191 | 2022 | 2023-01-16 | Scheffel Boyle | $1.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304542 | 2023 | 2024-04-25 | 971077 | 2023-002 | Significant Deficiency | - | L |
| 304542 | 2023 | 2024-04-25 | 971076 | 2023-001 | Significant Deficiency | - | L |
| 304542 | 2023 | 2024-04-25 | 394635 | 2023-002 | Significant Deficiency | - | L |
| 304542 | 2023 | 2024-04-25 | 394634 | 2023-001 | Significant Deficiency | - | L |