By expenditures
| Name | Title | Type |
|---|---|---|
| John Hurley | Executive Director | Auditee |
| Scott Schubert | Executive Director | Auditee |
| Maria A Ichiyama | Senior Audit Manager | Auditee |
| Craig Catlin | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407034 | 2025 | 2026-07-13 | JOHNSON STONE & PAGANO P S | $9.37M |
| 358808 | 2024 | 2025-06-13 | Johnson Stone & Pagano P S | $8.50M |
| 316480 | 2023 | 2024-08-01 | Johnson Stone & Pagano P S | $11.31M |
| 31983 | 2022 | 2023-09-04 | Johnson Stone & Pagano | $11.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407034 | 2025 | 2026-07-13 | 1223592 | 2025-002 | Material Weakness | Yes | N |
| 407034 | 2025 | 2026-07-13 | 1223591 | 2025-002 | Material Weakness | Yes | N |
| 407034 | 2025 | 2026-07-13 | 1223590 | 2025-001 | Material Weakness | Yes | E |
| 31983 | 2022 | 2023-09-04 | 610082 | 2022-002 | Significant Deficiency | - | P |
| 31983 | 2022 | 2023-09-04 | 610081 | 2022-002 | Significant Deficiency | - | P |
| 31983 | 2022 | 2023-09-04 | 610080 | 2022-002 | Significant Deficiency | - | P |
| 31983 | 2022 | 2023-09-04 | 610079 | 2022-002 | Significant Deficiency | - | P |
| 31983 | 2022 | 2023-09-04 | 33640 | 2022-002 | Significant Deficiency | - | P |
| 31983 | 2022 | 2023-09-04 | 33639 | 2022-002 | Significant Deficiency | - | P |
| 31983 | 2022 | 2023-09-04 | 33638 | 2022-002 | Significant Deficiency | - | P |
| 31983 | 2022 | 2023-09-04 | 33637 | 2022-002 | Significant Deficiency | - | P |