By expenditures
| Name | Title | Type |
|---|---|---|
| Sasha Kavtaradze | Financial Director | Auditee |
| Shenae Burgess | CHIEF FINANCIAL OFFICER | Auditee |
| Ricardo Trujillo | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371017 | 2023 | 2025-10-20 | GELMAN ROSENBERG & FREEDMAN | $43.47M |
| 39108 | 2022 | 2023-04-11 | Gelman Rosenberg & Freedman | $36.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371017 | 2023 | 2025-10-20 | 1161045 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161044 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161043 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161042 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161041 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161040 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161039 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161038 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161037 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161036 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161035 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161034 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161033 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161032 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161031 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161030 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161029 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161028 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161027 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161026 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161025 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161024 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161023 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161022 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161021 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161020 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161019 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161018 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161017 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161016 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161015 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161014 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161013 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161012 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161011 | 2023-002 | Material Weakness | Yes | AB |
| 371017 | 2023 | 2025-10-20 | 1161010 | 2023-001 | Material Weakness | Yes | AB |
| 371017 | 2023 | 2025-10-20 | 1161009 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161008 | 2023-002 | Material Weakness | Yes | AB |
| 371017 | 2023 | 2025-10-20 | 1161007 | 2023-001 | Material Weakness | Yes | AB |
| 371017 | 2023 | 2025-10-20 | 1161006 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161005 | 2023-002 | Material Weakness | Yes | AB |
| 371017 | 2023 | 2025-10-20 | 1161004 | 2023-001 | Material Weakness | Yes | AB |
| 371017 | 2023 | 2025-10-20 | 1161003 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1161002 | 2023-002 | Material Weakness | Yes | AB |
| 371017 | 2023 | 2025-10-20 | 1161001 | 2023-001 | Material Weakness | Yes | AB |
| 371017 | 2023 | 2025-10-20 | 1161000 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1160999 | 2023-002 | Material Weakness | Yes | AB |
| 371017 | 2023 | 2025-10-20 | 1160998 | 2023-001 | Material Weakness | Yes | AB |
| 371017 | 2023 | 2025-10-20 | 1160997 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1160996 | 2023-002 | Material Weakness | Yes | AB |
| 371017 | 2023 | 2025-10-20 | 1160995 | 2023-001 | Material Weakness | Yes | AB |
| 371017 | 2023 | 2025-10-20 | 1160994 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1160993 | 2023-002 | Material Weakness | Yes | AB |
| 371017 | 2023 | 2025-10-20 | 1160992 | 2023-001 | Material Weakness | Yes | AB |
| 371017 | 2023 | 2025-10-20 | 1160991 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1160990 | 2023-002 | Material Weakness | Yes | AB |
| 371017 | 2023 | 2025-10-20 | 1160989 | 2023-001 | Material Weakness | Yes | AB |
| 371017 | 2023 | 2025-10-20 | 1160988 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1160987 | 2023-002 | Material Weakness | Yes | AB |
| 371017 | 2023 | 2025-10-20 | 1160986 | 2023-001 | Material Weakness | Yes | AB |
| 371017 | 2023 | 2025-10-20 | 1160985 | 2023-003 | Material Weakness | Yes | L |
| 371017 | 2023 | 2025-10-20 | 1160984 | 2023-002 | Material Weakness | Yes | AB |
| 371017 | 2023 | 2025-10-20 | 1160983 | 2023-001 | Material Weakness | Yes | AB |