By expenditures
| Name | Title | Type |
|---|---|---|
| Guillermo Polanco | Finance Manager | Auditee |
| Christopher Kessler | Principal | Auditee |
| Daniel Anderson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361239 | 2024 | 2025-07-01 | Cliftonlarsonallen LLP | $991,373 |
| 32557 | 2022 | 2023-06-06 | Mauldin & Jenkins LLC | $2.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361239 | 2024 | 2025-07-01 | 1146413 | 2024-003 | Significant Deficiency | - | L |
| 361239 | 2024 | 2025-07-01 | 1146412 | 2024-003 | Significant Deficiency | - | L |
| 361239 | 2024 | 2025-07-01 | 569971 | 2024-003 | Significant Deficiency | - | L |
| 361239 | 2024 | 2025-07-01 | 569970 | 2024-003 | Significant Deficiency | - | L |