| Name | Title | Type |
|---|---|---|
| Ray Davidson | CHIEF OPERATING OFFICER | Auditee |
| Ricardo Trujillo | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358751 | 2024 | 2025-06-12 | Gelman Rosenberg & Freedman | $1.89M |
| 315539 | 2023 | 2024-07-22 | Gelman Rosenberg & Freedman | $1.63M |
| 30391 | 2022 | 2023-07-18 | Gelman Rosenberg & Freedman | $1.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358751 | 2024 | 2025-06-12 | 1141097 | 2024-001 | Significant Deficiency | - | L |
| 358751 | 2024 | 2025-06-12 | 564655 | 2024-001 | Significant Deficiency | - | L |
| 30391 | 2022 | 2023-07-18 | 614475 | 2022-001 | Significant Deficiency | - | L |
| 30391 | 2022 | 2023-07-18 | 38033 | 2022-001 | Significant Deficiency | - | L |