| Name | Title | Type |
|---|---|---|
| Joe Deomont | CFO | Auditee |
| Miki Huntley | CHIEF FINANCIAL OFFICER | Auditee |
| Bobby Cordova | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358853 | 2024 | 2025-06-13 | Cordova CPAS LLC | $11.26M |
| 295495 | 2023 | 2024-03-18 | Cordova CPAS LLC | $10.97M |
| 31526 | 2022 | 2023-08-02 | Cordova CPAS LLC | $11.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31526 | 2022 | 2023-08-02 | 614765 | 2022-007 | Significant Deficiency | - | AB |
| 31526 | 2022 | 2023-08-02 | 614764 | 2022-006 | - | Yes | L |
| 31526 | 2022 | 2023-08-02 | 614763 | 2022-007 | Significant Deficiency | - | AB |
| 31526 | 2022 | 2023-08-02 | 614762 | 2022-006 | - | Yes | L |
| 31526 | 2022 | 2023-08-02 | 38323 | 2022-007 | Significant Deficiency | - | AB |
| 31526 | 2022 | 2023-08-02 | 38322 | 2022-006 | - | Yes | L |
| 31526 | 2022 | 2023-08-02 | 38321 | 2022-007 | Significant Deficiency | - | AB |
| 31526 | 2022 | 2023-08-02 | 38320 | 2022-006 | - | Yes | L |