By expenditures
| Name | Title | Type |
|---|---|---|
| Bela Mote | President and CEO | Auditee |
| Peg Heslinga | CHIEF FINANCIAL OFFICER | Auditee |
| Paul Betlinski, Cpa | Partner | Auditee |
| Aimee Urnikis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332041 | 2024 | 2024-12-11 | Desmond & Ahern LTD | $28.20M |
| 298263 | 2023 | 2024-03-27 | Desmond & Ahern LTD | $26.31M |
| 52407 | 2022 | 2023-03-29 | Sassetti LLC | $18.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 52407 | 2022 | 2023-03-29 | 620861 | 2022-002 | Significant Deficiency | - | B |
| 52407 | 2022 | 2023-03-29 | 620860 | 2022-001 | Significant Deficiency | - | L |
| 52407 | 2022 | 2023-03-29 | 44419 | 2022-002 | Significant Deficiency | - | B |
| 52407 | 2022 | 2023-03-29 | 44418 | 2022-001 | Significant Deficiency | - | L |