By expenditures
| Name | Title | Type |
|---|---|---|
| Moises Ariza | Shareholder | Auditee |
| Latoya Graham | Grants Accounting And Compliance Officer | Auditee |
| Karen Malcolm | CONTROLLER | Auditee |
| Moises D. Ariza | Partner | Auditee |
| Jason Rees | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401685 | 2025 | 2026-05-19 | CBIZ CPAS PC | $19.34M |
| 356366 | 2024 | 2025-05-15 | Cbiz CPAS PC | $11.55M |
| 307010 | 2023 | 2024-05-23 | Marcum LLP | $16.10M |
| 41738 | 2022 | 2023-06-29 | Plante & Moran PLLC | $16.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401685 | 2025 | 2026-05-19 | 1214922 | 2025-001 | Material Weakness | Yes | L |
| 401685 | 2025 | 2026-05-19 | 1214921 | 2025-001 | Material Weakness | Yes | L |
| 401685 | 2025 | 2026-05-19 | 1214920 | 2025-001 | Material Weakness | Yes | L |
| 401685 | 2025 | 2026-05-19 | 1214919 | 2025-001 | Material Weakness | Yes | L |
| 401685 | 2025 | 2026-05-19 | 1214918 | 2025-001 | Material Weakness | Yes | L |