By expenditures
| Name | Title | Type |
|---|---|---|
| Cynthia Ille | CONTROLLER | Auditee |
| Scott Schuster | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 30918 | 2022 | 2023-01-03 | Katz Sapper & Miller LLP | $2.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 30918 | 2022 | 2023-01-03 | 604481 | 2022-002 | Significant Deficiency | - | B |
| 30918 | 2022 | 2023-01-03 | 604480 | 2022-001 | Significant Deficiency | - | ABH |
| 30918 | 2022 | 2023-01-03 | 28039 | 2022-002 | Significant Deficiency | - | B |
| 30918 | 2022 | 2023-01-03 | 28038 | 2022-001 | Significant Deficiency | - | ABH |