By expenditures
| Name | Title | Type |
|---|---|---|
| Yvonne Alaniz-Carpentier | CFO | Auditee |
| Ellen Vargo | PARTNER | Auditee |
| Raul Arroyo Jr. | DIRECTOR OF INTERNAL AUDIT | Auditee |
| William Astrab | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360908 | 2024 | 2025-06-30 | Doeren Mayhew Assurance | $4.96M |
| 31031 | 2022 | 2023-04-19 | Nearman Maynard Vallez | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360908 | 2024 | 2025-06-30 | 1145858 | 2024-004 | Material Weakness | - | L |
| 360908 | 2024 | 2025-06-30 | 1145857 | 2024-003 | Material Weakness | - | P |
| 360908 | 2024 | 2025-06-30 | 1145856 | 2024-002 | Material Weakness | - | A |
| 360908 | 2024 | 2025-06-30 | 1145855 | 2024-001 | Significant Deficiency | - | P |
| 360908 | 2024 | 2025-06-30 | 569416 | 2024-004 | Material Weakness | - | L |
| 360908 | 2024 | 2025-06-30 | 569415 | 2024-003 | Material Weakness | - | P |
| 360908 | 2024 | 2025-06-30 | 569414 | 2024-002 | Material Weakness | - | A |
| 360908 | 2024 | 2025-06-30 | 569413 | 2024-001 | Significant Deficiency | - | P |