By expenditures
| Name | Title | Type |
|---|---|---|
| Samantha Lopez | Controller | Auditee |
| Karla Romero | CONTROLLER | Auditee |
| Brandon Young | Partner | Auditee |
| Nitin Patel | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352011 | 2024 | 2025-03-31 | Lsl LLP | $24.95M |
| 2705 | 2023 | 2023-11-08 | Cliftonlarsonallen LLP | $8.66M |
| 45104 | 2022 | 2023-03-13 | Cliftonlarsonallen LLP | $43.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||