By expenditures
| Name | Title | Type |
|---|---|---|
| Annah Ceballos | Director Of Finance | Auditee |
| Charles Donham | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372134 | 2023 | 2025-11-13 | DONHAM & ASSOCIATES CPA LLC | $3.34M |
| 46451 | 2022 | 2023-09-28 | Donham & Associates CPA LLC | $2.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372134 | 2023 | 2025-11-13 | 1162337 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162336 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162335 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162334 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162333 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162332 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162331 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162330 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162329 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162328 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162327 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162326 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162325 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162324 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162323 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162322 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162321 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162320 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162319 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162318 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162317 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162316 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162315 | 2023-001 | Material Weakness | Yes | P |