By expenditures
| Name | Title | Type |
|---|---|---|
| Normz Diaz | CONTROLLER | Auditee |
| Tiffany Knight | Director | Auditee |
| Philip Vottiero | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376154 | 2025 | 2025-12-18 | KUNDINGER CORDER & MONTOYA PC | $914,693 |
| 319674 | 2024 | 2024-09-16 | Kundinger Corder & Montoya PC | $975,950 |
| 291102 | 2023 | 2024-02-19 | Kundinger Corder & Montoya PC | $970,087 |
| 34735 | 2022 | 2022-12-13 | Kundinger Corder & Montoya PC | $978,328 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376154 | 2025 | 2025-12-18 | 1165450 | 2025-001 | Material Weakness | Yes | L |
| 376154 | 2025 | 2025-12-18 | 1165449 | 2025-001 | Material Weakness | Yes | L |
| 319674 | 2024 | 2024-09-16 | 1073376 | 2024-001 | Significant Deficiency | Yes | L |
| 319674 | 2024 | 2024-09-16 | 1073375 | 2024-001 | Significant Deficiency | Yes | L |
| 319674 | 2024 | 2024-09-16 | 496934 | 2024-001 | Significant Deficiency | Yes | L |
| 319674 | 2024 | 2024-09-16 | 496933 | 2024-001 | Significant Deficiency | Yes | L |
| 291102 | 2023 | 2024-02-19 | 946126 | 2023-001 | Significant Deficiency | - | L |
| 291102 | 2023 | 2024-02-19 | 946125 | 2023-001 | Significant Deficiency | - | L |
| 291102 | 2023 | 2024-02-19 | 369684 | 2023-001 | Significant Deficiency | - | L |
| 291102 | 2023 | 2024-02-19 | 369683 | 2023-001 | Significant Deficiency | - | L |