By expenditures
| Name | Title | Type |
|---|---|---|
| Pamela Candelaria Aguilera | Chief Financial Officer | Auditee |
| Michaela Kay | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 315837 | 2023 | 2024-07-24 | Bdo USA PC | $1.03M |
| 37696 | 2022 | 2023-09-21 | Bdo USA PC | $1.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37696 | 2022 | 2023-09-21 | 617921 | 2022-005 | Material Weakness | - | L |
| 37696 | 2022 | 2023-09-21 | 617920 | 2022-004 | Significant Deficiency | - | AB |
| 37696 | 2022 | 2023-09-21 | 617919 | 2022-003 | Material Weakness | - | AB |
| 37696 | 2022 | 2023-09-21 | 41479 | 2022-005 | Material Weakness | - | L |
| 37696 | 2022 | 2023-09-21 | 41478 | 2022-004 | Significant Deficiency | - | AB |
| 37696 | 2022 | 2023-09-21 | 41477 | 2022-003 | Material Weakness | - | AB |