By expenditures
| Name | Title | Type |
|---|---|---|
| Calvin John Kunkel | Manager | Auditee |
| Christian Townes | Partner | Auditee |
| Luisana Gomez | Accounting Manager | Auditee |
| Sharon Koike | ASSISTANT FINANCE DIRECTOR | Auditee |
| Kelly Telford | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363611 | 2024 | 2025-08-04 | Lsl LLP | $76.21M |
| 311372 | 2023 | 2024-07-01 | Lance Soll & Lunghard LLP | $76.77M |
| 40582 | 2022 | 2023-06-11 | Lance Soll & Lunghard LLP | $49.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363611 | 2024 | 2025-08-04 | 1148920 | 2024-002 | Significant Deficiency | - | N |
| 363611 | 2024 | 2025-08-04 | 1148919 | 2024-001 | Material Weakness | - | L |
| 363611 | 2024 | 2025-08-04 | 1148918 | 2024-001 | Material Weakness | - | L |
| 363611 | 2024 | 2025-08-04 | 1148917 | 2024-001 | Material Weakness | - | L |
| 363611 | 2024 | 2025-08-04 | 1148916 | 2024-001 | Material Weakness | - | L |
| 363611 | 2024 | 2025-08-04 | 1148915 | 2024-001 | Material Weakness | - | L |
| 363611 | 2024 | 2025-08-04 | 1148914 | 2024-001 | Material Weakness | - | L |
| 363611 | 2024 | 2025-08-04 | 1148913 | 2024-001 | Material Weakness | - | L |
| 363611 | 2024 | 2025-08-04 | 1148912 | 2024-001 | Material Weakness | - | L |
| 363611 | 2024 | 2025-08-04 | 1148911 | 2024-001 | Material Weakness | - | L |
| 363611 | 2024 | 2025-08-04 | 1148910 | 2024-001 | Material Weakness | - | L |
| 363611 | 2024 | 2025-08-04 | 1148909 | 2024-001 | Material Weakness | - | L |
| 363611 | 2024 | 2025-08-04 | 1148908 | 2024-001 | Material Weakness | - | L |
| 363611 | 2024 | 2025-08-04 | 1148907 | 2024-001 | Material Weakness | - | L |
| 363611 | 2024 | 2025-08-04 | 1148906 | 2024-001 | Material Weakness | - | L |
| 363611 | 2024 | 2025-08-04 | 1148905 | 2024-001 | Material Weakness | - | L |
| 363611 | 2024 | 2025-08-04 | 1148904 | 2024-001 | Material Weakness | - | L |
| 363611 | 2024 | 2025-08-04 | 1148903 | 2024-001 | Material Weakness | - | L |
| 363611 | 2024 | 2025-08-04 | 572478 | 2024-002 | Significant Deficiency | - | N |
| 363611 | 2024 | 2025-08-04 | 572477 | 2024-001 | Material Weakness | - | L |
| 363611 | 2024 | 2025-08-04 | 572476 | 2024-001 | Material Weakness | - | L |
| 363611 | 2024 | 2025-08-04 | 572475 | 2024-001 | Material Weakness | - | L |
| 363611 | 2024 | 2025-08-04 | 572474 | 2024-001 | Material Weakness | - | L |
| 363611 | 2024 | 2025-08-04 | 572473 | 2024-001 | Material Weakness | - | L |
| 363611 | 2024 | 2025-08-04 | 572472 | 2024-001 | Material Weakness | - | L |
| 363611 | 2024 | 2025-08-04 | 572471 | 2024-001 | Material Weakness | - | L |
| 363611 | 2024 | 2025-08-04 | 572470 | 2024-001 | Material Weakness | - | L |
| 363611 | 2024 | 2025-08-04 | 572469 | 2024-001 | Material Weakness | - | L |
| 363611 | 2024 | 2025-08-04 | 572468 | 2024-001 | Material Weakness | - | L |
| 363611 | 2024 | 2025-08-04 | 572467 | 2024-001 | Material Weakness | - | L |
| 363611 | 2024 | 2025-08-04 | 572466 | 2024-001 | Material Weakness | - | L |
| 363611 | 2024 | 2025-08-04 | 572465 | 2024-001 | Material Weakness | - | L |
| 363611 | 2024 | 2025-08-04 | 572464 | 2024-001 | Material Weakness | - | L |
| 363611 | 2024 | 2025-08-04 | 572463 | 2024-001 | Material Weakness | - | L |
| 363611 | 2024 | 2025-08-04 | 572462 | 2024-001 | Material Weakness | - | L |
| 363611 | 2024 | 2025-08-04 | 572461 | 2024-001 | Material Weakness | - | L |
| 40582 | 2022 | 2023-06-11 | 621614 | 2022-001 | Significant Deficiency | - | A |
| 40582 | 2022 | 2023-06-11 | 45172 | 2022-001 | Significant Deficiency | - | A |