By expenditures
| Name | Title | Type |
|---|---|---|
| Julie White | Director of Finance | Auditee |
| Ramon Dominguez, Mba | CHIEF FINANCIAL OFFICER | Auditee |
| David Miller | Shareholder | Auditee |
| Jill A. Shaw, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358970 | 2024 | 2025-06-16 | Cbiz CPAS PC | $65.46M |
| 329008 | 2023 | 2024-11-19 | Cbiz CPAS PC | $51.37M |
| 35823 | 2022 | 2023-06-15 | Heinfeld Meech & CO PC | $24.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358970 | 2024 | 2025-06-16 | 1141496 | 2024-003 | Material Weakness | - | L |
| 358970 | 2024 | 2025-06-16 | 1141495 | 2024-002 | Material Weakness | - | L |
| 358970 | 2024 | 2025-06-16 | 1141494 | 2024-002 | Material Weakness | - | L |
| 358970 | 2024 | 2025-06-16 | 1141493 | 2024-002 | Material Weakness | - | L |
| 358970 | 2024 | 2025-06-16 | 1141492 | 2024-002 | Material Weakness | - | L |
| 358970 | 2024 | 2025-06-16 | 1141491 | 2024-002 | Material Weakness | - | L |
| 358970 | 2024 | 2025-06-16 | 1141490 | 2024-001 | Material Weakness | - | CL |
| 358970 | 2024 | 2025-06-16 | 565054 | 2024-003 | Material Weakness | - | L |
| 358970 | 2024 | 2025-06-16 | 565053 | 2024-002 | Material Weakness | - | L |
| 358970 | 2024 | 2025-06-16 | 565052 | 2024-002 | Material Weakness | - | L |
| 358970 | 2024 | 2025-06-16 | 565051 | 2024-002 | Material Weakness | - | L |
| 358970 | 2024 | 2025-06-16 | 565050 | 2024-002 | Material Weakness | - | L |
| 358970 | 2024 | 2025-06-16 | 565049 | 2024-002 | Material Weakness | - | L |
| 358970 | 2024 | 2025-06-16 | 565048 | 2024-001 | Material Weakness | - | CL |