By expenditures
| Name | Title | Type |
|---|---|---|
| Carolyn Jaime | Ceo | Auditee |
| Tara Del Gavio | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414975 | 2025 | 2026-10-15 | SAX LLP | $1.57M |
| 374689 | 2024 | 2025-12-15 | SAX ADVISORY GROUP | $1.56M |
| 303219 | 2023 | 2024-04-10 | Cliftonlarsonallen LLP | $1.57M |
| 2487 | 2022 | 2023-11-07 | Cliftonlarsonallen LLP | $1.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 2487 | 2022 | 2023-11-07 | 577775 | 2022-003 | Material Weakness | - | N |
| 2487 | 2022 | 2023-11-07 | 577774 | 2022-002 | Material Weakness | Yes | N |
| 2487 | 2022 | 2023-11-07 | 577773 | 2022-001 | Material Weakness | - | N |
| 2487 | 2022 | 2023-11-07 | 577772 | 2022-003 | Material Weakness | - | N |
| 2487 | 2022 | 2023-11-07 | 577771 | 2022-002 | Material Weakness | Yes | N |
| 2487 | 2022 | 2023-11-07 | 577770 | 2022-001 | Material Weakness | - | N |
| 2487 | 2022 | 2023-11-07 | 1333 | 2022-003 | Material Weakness | - | N |
| 2487 | 2022 | 2023-11-07 | 1332 | 2022-002 | Material Weakness | Yes | N |
| 2487 | 2022 | 2023-11-07 | 1331 | 2022-001 | Material Weakness | - | N |
| 2487 | 2022 | 2023-11-07 | 1330 | 2022-003 | Material Weakness | - | N |
| 2487 | 2022 | 2023-11-07 | 1329 | 2022-002 | Material Weakness | Yes | N |
| 2487 | 2022 | 2023-11-07 | 1328 | 2022-001 | Material Weakness | - | N |