By expenditures
| Name | Title | Type |
|---|---|---|
| Jackson Pool | Finance Director | Auditee |
| Mason Villarma | FINANCE DIRECTOR | Auditee |
| Joy Merriner | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352017 | 2024 | 2025-03-31 | Bdo USA PC | $5.53M |
| 302090 | 2023 | 2024-04-01 | Bdo USA PC | $3.52M |
| 37635 | 2022 | 2023-08-06 | Bdo USA P A | $2.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37635 | 2022 | 2023-08-06 | 617881 | 2022-004 | Significant Deficiency | - | P |
| 37635 | 2022 | 2023-08-06 | 617880 | 2022-004 | Significant Deficiency | - | P |
| 37635 | 2022 | 2023-08-06 | 41439 | 2022-004 | Significant Deficiency | - | P |
| 37635 | 2022 | 2023-08-06 | 41438 | 2022-004 | Significant Deficiency | - | P |