By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Ramirez | Director of Finance | Auditee |
| Alfredo Vera Jr., Cpa | Principal | Auditee |
| Cynthia Pinkerton | DIRECTOR OF BUSINESS AFFAIRS | Auditee |
| Caitlin Chupe | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365006 | 2024 | 2025-08-26 | Cascos & Associates PC | $63.71M |
| 322828 | 2023 | 2024-09-30 | Collier Johnson & Woods PC | $50.54M |
| 45290 | 2022 | 2023-09-18 | Collier Johnson & Woods PC | $46.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322828 | 2023 | 2024-09-30 | 1076344 | 2023-001 | Significant Deficiency | Yes | B |
| 322828 | 2023 | 2024-09-30 | 1076343 | 2023-001 | Significant Deficiency | Yes | B |
| 322828 | 2023 | 2024-09-30 | 1076342 | 2023-001 | Significant Deficiency | Yes | B |
| 322828 | 2023 | 2024-09-30 | 1076341 | 2023-001 | Significant Deficiency | Yes | B |
| 322828 | 2023 | 2024-09-30 | 499902 | 2023-001 | Significant Deficiency | Yes | B |
| 322828 | 2023 | 2024-09-30 | 499901 | 2023-001 | Significant Deficiency | Yes | B |
| 322828 | 2023 | 2024-09-30 | 499900 | 2023-001 | Significant Deficiency | Yes | B |
| 322828 | 2023 | 2024-09-30 | 499899 | 2023-001 | Significant Deficiency | Yes | B |
| 45290 | 2022 | 2023-09-18 | 619533 | 2022-004 | Material Weakness | - | A |
| 45290 | 2022 | 2023-09-18 | 619532 | 2022-003 | Material Weakness | - | A |
| 45290 | 2022 | 2023-09-18 | 619531 | 2022-002 | Material Weakness | - | A |
| 45290 | 2022 | 2023-09-18 | 43091 | 2022-004 | Material Weakness | - | A |
| 45290 | 2022 | 2023-09-18 | 43090 | 2022-003 | Material Weakness | - | A |
| 45290 | 2022 | 2023-09-18 | 43089 | 2022-002 | Material Weakness | - | A |