| Name | Title | Type |
|---|---|---|
| Carlos Valdivia | VP Finance & Administration | Auditee |
| Jennifer L. Shields, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365410 | 2024 | 2025-09-02 | Heinfeld Meech & CO PC | $1.70M |
| 317746 | 2023 | 2024-08-22 | Heinfeld Meech & CO PC | $969,765 |
| 53330 | 2022 | 2023-08-31 | Heinfeld Meech & CO PC | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 53330 | 2022 | 2023-08-31 | 623288 | 2022-001 | Significant Deficiency | Yes | I |
| 53330 | 2022 | 2023-08-31 | 623287 | 2022-001 | Significant Deficiency | Yes | I |
| 53330 | 2022 | 2023-08-31 | 46846 | 2022-001 | Significant Deficiency | Yes | I |
| 53330 | 2022 | 2023-08-31 | 46845 | 2022-001 | Significant Deficiency | Yes | I |