By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Jackson | Interim CFO | Auditee |
| Jesus Fernandez | Chief Financial Officer | Auditee |
| Bret J. Berry | DIRECTOR | Auditee |
| Melissa Seida | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351857 | 2024 | 2025-03-31 | Keegan Linscott & Associates PC | $13.28M |
| 300150 | 2023 | 2024-03-28 | Keegan Linscott & Associates PC | $14.54M |
| 42695 | 2022 | 2023-02-14 | Keegan Linscot & Associates PC | $7.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351857 | 2024 | 2025-03-31 | 1124361 | 2024-002 | Significant Deficiency | - | B |
| 351857 | 2024 | 2025-03-31 | 1124360 | 2024-001 | Significant Deficiency | - | I |
| 351857 | 2024 | 2025-03-31 | 547919 | 2024-002 | Significant Deficiency | - | B |
| 351857 | 2024 | 2025-03-31 | 547918 | 2024-001 | Significant Deficiency | - | I |
| 300150 | 2023 | 2024-03-28 | 964866 | 2023-002 | Significant Deficiency | - | L |
| 300150 | 2023 | 2024-03-28 | 964865 | 2023-001 | Significant Deficiency | - | I |
| 300150 | 2023 | 2024-03-28 | 388424 | 2023-002 | Significant Deficiency | - | L |
| 300150 | 2023 | 2024-03-28 | 388423 | 2023-001 | Significant Deficiency | - | I |