By expenditures
| Name | Title | Type |
|---|---|---|
| Peter Nieto | Finance Director | Auditee |
| Peter Nieto | CFO | Auditee |
| Don Wittman | cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342281 | 2024 | 2025-02-12 | Tkm | $1.66M |
| 291093 | 2023 | 2024-02-19 | Kubiak Melton & Associates LLC | $1.65M |
| 35023 | 2022 | 2023-01-11 | Kubiak Melton & Associates LLC | $1.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291093 | 2023 | 2024-02-19 | 946123 | 2023-008 | Significant Deficiency | Yes | A |
| 291093 | 2023 | 2024-02-19 | 946122 | 2023-008 | Significant Deficiency | Yes | A |
| 291093 | 2023 | 2024-02-19 | 946121 | 2023-008 | Significant Deficiency | Yes | A |
| 291093 | 2023 | 2024-02-19 | 369681 | 2023-008 | Significant Deficiency | Yes | A |
| 291093 | 2023 | 2024-02-19 | 369680 | 2023-008 | Significant Deficiency | Yes | A |
| 291093 | 2023 | 2024-02-19 | 369679 | 2023-008 | Significant Deficiency | Yes | A |
| 35023 | 2022 | 2023-01-11 | 612464 | 2022-006 | Material Weakness | - | AB |
| 35023 | 2022 | 2023-01-11 | 612463 | 2022-006 | Material Weakness | - | AB |
| 35023 | 2022 | 2023-01-11 | 612462 | 2022-006 | Material Weakness | - | AB |
| 35023 | 2022 | 2023-01-11 | 612461 | 2022-006 | Material Weakness | - | AB |
| 35023 | 2022 | 2023-01-11 | 612460 | 2022-006 | Material Weakness | - | AB |
| 35023 | 2022 | 2023-01-11 | 36022 | 2022-006 | Material Weakness | - | AB |
| 35023 | 2022 | 2023-01-11 | 36021 | 2022-006 | Material Weakness | - | AB |
| 35023 | 2022 | 2023-01-11 | 36020 | 2022-006 | Material Weakness | - | AB |
| 35023 | 2022 | 2023-01-11 | 36019 | 2022-006 | Material Weakness | - | AB |
| 35023 | 2022 | 2023-01-11 | 36018 | 2022-006 | Material Weakness | - | AB |