By expenditures
| Name | Title | Type |
|---|---|---|
| Dolores Silva | Chief Financial Officer | Auditee |
| Daniel Johnson | Partner | Auditee |
| Dolores Baluyut | CHIEF FINANCIAL OFFICER | Auditee |
| Dennis V Maschke | Managing Partner, Advisent Assurance, LLP; and Partner, Advisent, LLC | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366362 | 2024 | 2025-09-16 | Cwdl Certified Public Accountants | $17.67M |
| 317627 | 2023 | 2024-08-21 | Cwdl Certified Public Accountants | $15.06M |
| 53762 | 2022 | 2023-08-17 | Cwdl Certified Public Accountants | $12.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366362 | 2024 | 2025-09-16 | 1153131 | 2024-004 | Material Weakness | Yes | L |
| 366362 | 2024 | 2025-09-16 | 1153130 | 2024-004 | Material Weakness | Yes | L |
| 366362 | 2024 | 2025-09-16 | 1153129 | 2024-004 | Material Weakness | Yes | L |
| 366362 | 2024 | 2025-09-16 | 1153128 | 2024-004 | Material Weakness | Yes | L |
| 366362 | 2024 | 2025-09-16 | 1153127 | 2024-004 | Material Weakness | Yes | L |
| 366362 | 2024 | 2025-09-16 | 1153126 | 2024-003 | Material Weakness | Yes | N |
| 366362 | 2024 | 2025-09-16 | 1153125 | 2024-002 | Material Weakness | Yes | I |
| 366362 | 2024 | 2025-09-16 | 1153124 | 2024-002 | Material Weakness | Yes | I |
| 317627 | 2023 | 2024-08-21 | 1061182 | 2023-005 | Material Weakness | Yes | L |
| 317627 | 2023 | 2024-08-21 | 1061181 | 2023-005 | Material Weakness | Yes | L |
| 317627 | 2023 | 2024-08-21 | 1061180 | 2023-005 | Material Weakness | Yes | L |
| 317627 | 2023 | 2024-08-21 | 1061179 | 2023-005 | Material Weakness | Yes | L |
| 317627 | 2023 | 2024-08-21 | 1061178 | 2023-005 | Material Weakness | Yes | L |
| 317627 | 2023 | 2024-08-21 | 1061177 | 2023-005 | Material Weakness | Yes | L |
| 317627 | 2023 | 2024-08-21 | 1061176 | 2023-005 | Material Weakness | Yes | L |
| 317627 | 2023 | 2024-08-21 | 1061175 | 2023-004 | Material Weakness | - | N |
| 317627 | 2023 | 2024-08-21 | 1061174 | 2023-003 | Material Weakness | Yes | I |
| 317627 | 2023 | 2024-08-21 | 1061173 | 2023-003 | Material Weakness | Yes | I |
| 317627 | 2023 | 2024-08-21 | 484740 | 2023-005 | Material Weakness | Yes | L |
| 317627 | 2023 | 2024-08-21 | 484739 | 2023-005 | Material Weakness | Yes | L |
| 317627 | 2023 | 2024-08-21 | 484738 | 2023-005 | Material Weakness | Yes | L |
| 317627 | 2023 | 2024-08-21 | 484737 | 2023-005 | Material Weakness | Yes | L |
| 317627 | 2023 | 2024-08-21 | 484736 | 2023-005 | Material Weakness | Yes | L |
| 317627 | 2023 | 2024-08-21 | 484735 | 2023-005 | Material Weakness | Yes | L |
| 317627 | 2023 | 2024-08-21 | 484734 | 2023-005 | Material Weakness | Yes | L |
| 317627 | 2023 | 2024-08-21 | 484733 | 2023-004 | Material Weakness | - | N |
| 317627 | 2023 | 2024-08-21 | 484732 | 2023-003 | Material Weakness | Yes | I |
| 317627 | 2023 | 2024-08-21 | 484731 | 2023-003 | Material Weakness | Yes | I |
| 53762 | 2022 | 2023-08-17 | 623881 | 2022-004 | Material Weakness | Yes | L |
| 53762 | 2022 | 2023-08-17 | 623880 | 2022-004 | Material Weakness | Yes | L |
| 53762 | 2022 | 2023-08-17 | 623879 | 2022-003 | Material Weakness | Yes | I |
| 53762 | 2022 | 2023-08-17 | 623878 | 2022-004 | Material Weakness | Yes | L |
| 53762 | 2022 | 2023-08-17 | 623877 | 2022-004 | Material Weakness | Yes | L |
| 53762 | 2022 | 2023-08-17 | 623876 | 2022-004 | Material Weakness | Yes | L |
| 53762 | 2022 | 2023-08-17 | 623875 | 2022-003 | Material Weakness | Yes | I |
| 53762 | 2022 | 2023-08-17 | 47439 | 2022-004 | Material Weakness | Yes | L |
| 53762 | 2022 | 2023-08-17 | 47438 | 2022-004 | Material Weakness | Yes | L |
| 53762 | 2022 | 2023-08-17 | 47437 | 2022-003 | Material Weakness | Yes | I |
| 53762 | 2022 | 2023-08-17 | 47436 | 2022-004 | Material Weakness | Yes | L |
| 53762 | 2022 | 2023-08-17 | 47435 | 2022-004 | Material Weakness | Yes | L |
| 53762 | 2022 | 2023-08-17 | 47434 | 2022-004 | Material Weakness | Yes | L |
| 53762 | 2022 | 2023-08-17 | 47433 | 2022-003 | Material Weakness | Yes | I |