By expenditures
| Name | Title | Type |
|---|---|---|
| Javier Martinez | Chief Financial Officer | Auditee |
| Steve Hochstetter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339915 | 2024 | 2025-01-27 | Stockman Kast Ryan + Company LLC | $16.41M |
| 329962 | 2024 | 2024-11-26 | Stockman Kast Ryan + Company LLC | $16.41M |
| 290096 | 2023 | 2024-02-12 | Stockman Kast Ryan + Company LLC | $19.41M |
| 35983 | 2022 | 2022-11-15 | Stockman Kast Ryan + Company LLC | $18.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339915 | 2024 | 2025-01-27 | 1096711 | 2024-001 | Significant Deficiency | - | N |
| 339915 | 2024 | 2025-01-27 | 1096710 | 2024-001 | Significant Deficiency | - | N |
| 339915 | 2024 | 2025-01-27 | 1096709 | 2024-001 | Significant Deficiency | - | N |
| 339915 | 2024 | 2025-01-27 | 1096708 | 2024-001 | Significant Deficiency | - | N |
| 339915 | 2024 | 2025-01-27 | 1096707 | 2024-001 | Significant Deficiency | - | N |
| 339915 | 2024 | 2025-01-27 | 1096706 | 2024-001 | Significant Deficiency | - | N |
| 339915 | 2024 | 2025-01-27 | 520269 | 2024-001 | Significant Deficiency | - | N |
| 339915 | 2024 | 2025-01-27 | 520268 | 2024-001 | Significant Deficiency | - | N |
| 339915 | 2024 | 2025-01-27 | 520267 | 2024-001 | Significant Deficiency | - | N |
| 339915 | 2024 | 2025-01-27 | 520266 | 2024-001 | Significant Deficiency | - | N |
| 339915 | 2024 | 2025-01-27 | 520265 | 2024-001 | Significant Deficiency | - | N |
| 339915 | 2024 | 2025-01-27 | 520264 | 2024-001 | Significant Deficiency | - | N |
| 329962 | 2024 | 2024-11-26 | 1088647 | 2024-001 | Significant Deficiency | - | N |
| 329962 | 2024 | 2024-11-26 | 1088646 | 2024-001 | Significant Deficiency | - | N |
| 329962 | 2024 | 2024-11-26 | 1088645 | 2024-001 | Significant Deficiency | - | N |
| 329962 | 2024 | 2024-11-26 | 1088644 | 2024-001 | Significant Deficiency | - | N |
| 329962 | 2024 | 2024-11-26 | 1088643 | 2024-001 | Significant Deficiency | - | N |
| 329962 | 2024 | 2024-11-26 | 1088642 | 2024-001 | Significant Deficiency | - | N |
| 329962 | 2024 | 2024-11-26 | 512205 | 2024-001 | Significant Deficiency | - | N |
| 329962 | 2024 | 2024-11-26 | 512204 | 2024-001 | Significant Deficiency | - | N |
| 329962 | 2024 | 2024-11-26 | 512203 | 2024-001 | Significant Deficiency | - | N |
| 329962 | 2024 | 2024-11-26 | 512202 | 2024-001 | Significant Deficiency | - | N |
| 329962 | 2024 | 2024-11-26 | 512201 | 2024-001 | Significant Deficiency | - | N |
| 329962 | 2024 | 2024-11-26 | 512200 | 2024-001 | Significant Deficiency | - | N |