By expenditures
| Name | Title | Type |
|---|---|---|
| Denise Arellano | Chief Financial Officer | Auditee |
| Julie Hartwigsen | Partner | Auditee |
| Denise Arellano | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386004 | 2024 | 2026-02-06 | ROJAS CPAS | $3.55M |
| 381998 | 2023 | 2026-01-15 | CHRISTENSON & ASSOCIATES LLP | $4.25M |
| 49872 | 2022 | 2023-05-21 | Christenson & Associates LLP | $4.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||