By expenditures
| Name | Title | Type |
|---|---|---|
| Nick Pegueros | Chief Financial Officer | Auditee |
| Bobby Magee | INTERIM FINANCE DIRECTOR | Auditee |
| Ahmed Badawi | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352902 | 2024 | 2025-04-07 | Badawi & Associates CPAS | $7.04M |
| 296757 | 2023 | 2024-03-22 | Badawi & Associates CPAS | $3.22M |
| 50062 | 2022 | 2023-05-09 | Badawi & Associates CPAS | $4.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352902 | 2024 | 2025-04-07 | 1130742 | 2024-002 | Significant Deficiency | Yes | B |
| 352902 | 2024 | 2025-04-07 | 1130741 | 2024-001 | Significant Deficiency | - | L |
| 352902 | 2024 | 2025-04-07 | 554300 | 2024-002 | Significant Deficiency | Yes | B |
| 352902 | 2024 | 2025-04-07 | 554299 | 2024-001 | Significant Deficiency | - | L |
| 296757 | 2023 | 2024-03-22 | 960184 | 2023-004 | Material Weakness | - | L |
| 296757 | 2023 | 2024-03-22 | 383742 | 2023-004 | Material Weakness | - | L |