By expenditures
| Name | Title | Type |
|---|---|---|
| Yvonne Perez | Chief Business Offical | Auditee |
| Kyle, Montgomery | Partner | Auditee |
| Gema Ptasinski | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333992 | 2024 | 2024-12-19 | Christy White INC | $1.68M |
| 291320 | 2023 | 2024-02-20 | Cliftonlarsonallen LLP | $3.80M |
| 49464 | 2022 | 2023-01-12 | Cliftonlarsonallen LLP | $4.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 49464 | 2022 | 2023-01-12 | 627280 | 2022-001 | Significant Deficiency | - | I |
| 49464 | 2022 | 2023-01-12 | 627279 | 2022-001 | Significant Deficiency | - | I |
| 49464 | 2022 | 2023-01-12 | 625157 | 2022-001 | Significant Deficiency | - | I |
| 49464 | 2022 | 2023-01-12 | 50838 | 2022-001 | Significant Deficiency | - | I |
| 49464 | 2022 | 2023-01-12 | 50837 | 2022-001 | Significant Deficiency | - | I |
| 49464 | 2022 | 2023-01-12 | 48715 | 2022-001 | Significant Deficiency | - | I |