By expenditures
| Name | Title | Type |
|---|---|---|
| Silvia Zelaya | Finance Director and Controller | Auditee |
| Edgar McCullough | CONTROLLER | Auditee |
| Adam Pyzdrowski | Principal | Auditee |
| David Green | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357595 | 2024 | 2025-05-30 | Cliftonlarsonallen LLP | $10.58M |
| 315826 | 2023 | 2024-07-24 | Cliftonlarsonallen LLP | $10.27M |
| 43543 | 2022 | 2023-04-28 | Green & Associates LLC | $8.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357595 | 2024 | 2025-05-30 | 1138451 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138450 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 1138449 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138448 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 1138447 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138446 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 1138445 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138444 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 1138443 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138442 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 1138441 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138440 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 1138439 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138438 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 1138437 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138436 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 1138435 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138434 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 1138433 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138432 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 1138431 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138430 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 1138429 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138428 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 1138427 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138426 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 1138425 | 2024-006 | Material Weakness | - | I |
| 357595 | 2024 | 2025-05-30 | 1138424 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138423 | 2024-004 | Material Weakness | Yes | B |
| 357595 | 2024 | 2025-05-30 | 1138422 | 2024-006 | Material Weakness | - | I |
| 357595 | 2024 | 2025-05-30 | 1138421 | 2024-003 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138420 | 2024-002 | Material Weakness | Yes | B |
| 357595 | 2024 | 2025-05-30 | 1138419 | 2024-006 | Material Weakness | - | I |
| 357595 | 2024 | 2025-05-30 | 1138418 | 2024-003 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138417 | 2024-002 | Material Weakness | Yes | B |
| 357595 | 2024 | 2025-05-30 | 1138416 | 2024-006 | Material Weakness | - | I |
| 357595 | 2024 | 2025-05-30 | 1138415 | 2024-003 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138414 | 2024-002 | Material Weakness | Yes | B |
| 357595 | 2024 | 2025-05-30 | 562009 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 562008 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 562007 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 562006 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 562005 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 562004 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 562003 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 562002 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 562001 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 562000 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 561999 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 561998 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 561997 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 561996 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 561995 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 561994 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 561993 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 561992 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 561991 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 561990 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 561989 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 561988 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 561987 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 561986 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 561985 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 561984 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 561983 | 2024-006 | Material Weakness | - | I |
| 357595 | 2024 | 2025-05-30 | 561982 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 561981 | 2024-004 | Material Weakness | Yes | B |
| 357595 | 2024 | 2025-05-30 | 561980 | 2024-006 | Material Weakness | - | I |
| 357595 | 2024 | 2025-05-30 | 561979 | 2024-003 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 561978 | 2024-002 | Material Weakness | Yes | B |
| 357595 | 2024 | 2025-05-30 | 561977 | 2024-006 | Material Weakness | - | I |
| 357595 | 2024 | 2025-05-30 | 561976 | 2024-003 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 561975 | 2024-002 | Material Weakness | Yes | B |
| 357595 | 2024 | 2025-05-30 | 561974 | 2024-006 | Material Weakness | - | I |
| 357595 | 2024 | 2025-05-30 | 561973 | 2024-003 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 561972 | 2024-002 | Material Weakness | Yes | B |
| 315826 | 2023 | 2024-07-24 | 1055774 | 2023-010 | Significant Deficiency | - | B |
| 315826 | 2023 | 2024-07-24 | 1055773 | 2023-009 | Material Weakness | - | B |
| 315826 | 2023 | 2024-07-24 | 1055772 | 2023-010 | Significant Deficiency | - | B |
| 315826 | 2023 | 2024-07-24 | 1055771 | 2023-009 | Material Weakness | - | B |
| 315826 | 2023 | 2024-07-24 | 1055770 | 2023-010 | Significant Deficiency | - | B |
| 315826 | 2023 | 2024-07-24 | 1055769 | 2023-009 | Material Weakness | - | B |
| 315826 | 2023 | 2024-07-24 | 1055768 | 2023-008 | Material Weakness | - | G |
| 315826 | 2023 | 2024-07-24 | 1055767 | 2023-008 | Material Weakness | - | G |
| 315826 | 2023 | 2024-07-24 | 1055766 | 2023-008 | Material Weakness | - | G |
| 315826 | 2023 | 2024-07-24 | 1055765 | 2023-008 | Material Weakness | - | G |
| 315826 | 2023 | 2024-07-24 | 1055764 | 2023-008 | Material Weakness | - | G |
| 315826 | 2023 | 2024-07-24 | 1055763 | 2023-008 | Material Weakness | - | G |
| 315826 | 2023 | 2024-07-24 | 1055762 | 2023-008 | Material Weakness | - | G |
| 315826 | 2023 | 2024-07-24 | 1055761 | 2023-008 | Material Weakness | - | G |
| 315826 | 2023 | 2024-07-24 | 1055760 | 2023-008 | Material Weakness | - | G |
| 315826 | 2023 | 2024-07-24 | 1055759 | 2023-008 | Material Weakness | - | G |
| 315826 | 2023 | 2024-07-24 | 1055758 | 2023-008 | Material Weakness | - | G |
| 315826 | 2023 | 2024-07-24 | 1055757 | 2023-008 | Material Weakness | - | G |
| 315826 | 2023 | 2024-07-24 | 1055756 | 2023-008 | Material Weakness | - | G |
| 315826 | 2023 | 2024-07-24 | 1055755 | 2023-007 | Material Weakness | - | G |
| 315826 | 2023 | 2024-07-24 | 1055754 | 2023-006 | Material Weakness | - | G |
| 315826 | 2023 | 2024-07-24 | 1055753 | 2023-005 | Significant Deficiency | - | E |
| 315826 | 2023 | 2024-07-24 | 1055752 | 2023-004 | Significant Deficiency | - | B |
| 315826 | 2023 | 2024-07-24 | 1055751 | 2023-003 | Material Weakness | - | B |