By expenditures
| Name | Title | Type |
|---|---|---|
| Maricruz Mora | CONTROLLER | Auditee |
| Roni Wisdom | CONTROLLER | Auditee |
| Kimberley Temple | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361177 | 2024 | 2025-07-01 | Wall Smith Bateman INC | $8.70M |
| 310984 | 2023 | 2024-06-28 | Wall Smith Bateman INC | $7.19M |
| 34681 | 2022 | 2023-09-27 | Wall Smith Bateman INC | $11.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 34681 | 2022 | 2023-09-27 | 615052 | 2022-002 | Significant Deficiency | - | N |
| 34681 | 2022 | 2023-09-27 | 615051 | 2022-003 | Material Weakness | - | L |
| 34681 | 2022 | 2023-09-27 | 38610 | 2022-002 | Significant Deficiency | - | N |
| 34681 | 2022 | 2023-09-27 | 38609 | 2022-003 | Material Weakness | - | L |