By expenditures
| Name | Title | Type |
|---|---|---|
| Gloria Terry | Chief Executive Officer | Auditee |
| Rene Pena | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344791 | 2024 | 2025-03-05 | Peña Briones McDaniel & CO | $901,704 |
| 307186 | 2023 | 2024-05-24 | Peña Briones McDaniel & CO | $1.88M |
| 52184 | 2022 | 2023-05-20 | Pe?a Briones McDaniel & CO | $1.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307186 | 2023 | 2024-05-24 | 974904 | 2023-002 | Significant Deficiency | - | M |
| 307186 | 2023 | 2024-05-24 | 974903 | 2023-002 | Significant Deficiency | - | M |
| 307186 | 2023 | 2024-05-24 | 398462 | 2023-002 | Significant Deficiency | - | M |
| 307186 | 2023 | 2024-05-24 | 398461 | 2023-002 | Significant Deficiency | - | M |