By expenditures
| Name | Title | Type |
|---|---|---|
| Moises Ariza | Shareholder | Auditee |
| Candida Heater | Administrative Services Division Director | Auditee |
| Brett Friedman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360407 | 2024 | 2025-06-27 | Cbiz CPAS PC | $16.01M |
| 308467 | 2023 | 2024-06-10 | Rsm US LLP | $32.11M |
| 34402 | 2022 | 2023-06-28 | Rsm US LLP | $5.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360407 | 2024 | 2025-06-27 | 1144478 | 2024-001 | Significant Deficiency | - | L |
| 360407 | 2024 | 2025-06-27 | 568036 | 2024-001 | Significant Deficiency | - | L |
| 308467 | 2023 | 2024-06-10 | 976888 | 2023-001 | - | - | L |
| 308467 | 2023 | 2024-06-10 | 976887 | 2023-002 | Significant Deficiency | - | L |
| 308467 | 2023 | 2024-06-10 | 400446 | 2023-001 | - | - | L |
| 308467 | 2023 | 2024-06-10 | 400445 | 2023-002 | Significant Deficiency | - | L |