By expenditures
| Name | Title | Type |
|---|---|---|
| Crystal Guintini | Secretary-Controller | Auditee |
| David Alvey | Partner, CPA | Auditee |
| Brian Nash | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363149 | 2024 | 2025-07-28 | Richardson & Company LLP | $2.72M |
| 38625 | 2022 | 2023-05-24 | Maze and Associates | $1.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363149 | 2024 | 2025-07-28 | 1148483 | 2024-004 | Significant Deficiency | - | L |
| 363149 | 2024 | 2025-07-28 | 1148482 | 2024-003 | Material Weakness | - | I |
| 363149 | 2024 | 2025-07-28 | 1148481 | 2024-003 | Material Weakness | - | I |
| 363149 | 2024 | 2025-07-28 | 1148480 | 2024-003 | Material Weakness | - | I |
| 363149 | 2024 | 2025-07-28 | 1148479 | 2024-002 | Significant Deficiency | - | P |
| 363149 | 2024 | 2025-07-28 | 1148478 | 2024-002 | Significant Deficiency | - | P |
| 363149 | 2024 | 2025-07-28 | 572041 | 2024-004 | Significant Deficiency | - | L |
| 363149 | 2024 | 2025-07-28 | 572040 | 2024-003 | Material Weakness | - | I |
| 363149 | 2024 | 2025-07-28 | 572039 | 2024-003 | Material Weakness | - | I |
| 363149 | 2024 | 2025-07-28 | 572038 | 2024-003 | Material Weakness | - | I |
| 363149 | 2024 | 2025-07-28 | 572037 | 2024-002 | Significant Deficiency | - | P |
| 363149 | 2024 | 2025-07-28 | 572036 | 2024-002 | Significant Deficiency | - | P |