By expenditures
| Name | Title | Type |
|---|---|---|
| Magda Mijares | Controller | Auditee |
| Kyle Stewart | SENIOR MANAGER | Auditee |
| Christine Lee | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367475 | 2024 | 2025-09-25 | Blazek & Vetterling | $1.02M |
| 336472 | 2023 | 2025-01-08 | Blazek & Vetterling | $768,501 |
| 53673 | 2022 | 2023-09-18 | Rsm US LLP | $862,616 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 53673 | 2022 | 2023-09-18 | 623891 | 2022-002 | Significant Deficiency | - | AB |
| 53673 | 2022 | 2023-09-18 | 623890 | 2022-003 | Significant Deficiency | - | ABL |
| 53673 | 2022 | 2023-09-18 | 47449 | 2022-002 | Significant Deficiency | - | AB |
| 53673 | 2022 | 2023-09-18 | 47448 | 2022-003 | Significant Deficiency | - | ABL |