By expenditures
| Name | Title | Type |
|---|---|---|
| Glen Hetz | Director Of Finance/Controller | Auditee |
| Alejandro Bastidas | Director of Finance/Controller | Auditee |
| Terence Shook | Partner | Auditee |
| Alejandro Bastidas | DIRECTOR OF FINANCE/CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394699 | 2025 | 2026-03-26 | BARNES SALY & COMPANY PC | $7.71M |
| 337139 | 2024 | 2025-01-10 | Barnes Saly & Company PC | $7.50M |
| 300308 | 2023 | 2024-03-29 | Barnes Saly & Company PC | $7.58M |
| 33513 | 2022 | 2023-03-29 | Barnes Saly & Company PC | $8.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||