By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Miyahira | Accountant | Auditee |
| Rozanne Connell | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374104 | 2024 | 2025-12-11 | CARBONARO CPAS & MANAGEMENT GROUP | $1.98M |
| 321832 | 2023 | 2024-09-27 | Carbonaro CPAS & Management Group | $1.21M |
| 55006 | 2022 | 2023-09-27 | Carbonaro CPAS and Management Group | $1.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 55006 | 2022 | 2023-09-27 | 635730 | 2022-001 | Material Weakness | - | P |
| 55006 | 2022 | 2023-09-27 | 635729 | 2022-002 | Significant Deficiency | - | C |
| 55006 | 2022 | 2023-09-27 | 635728 | 2022-001 | Material Weakness | - | P |
| 55006 | 2022 | 2023-09-27 | 635727 | 2022-001 | Material Weakness | - | P |
| 55006 | 2022 | 2023-09-27 | 635726 | 2022-001 | Material Weakness | - | P |
| 55006 | 2022 | 2023-09-27 | 59288 | 2022-001 | Material Weakness | - | P |
| 55006 | 2022 | 2023-09-27 | 59287 | 2022-002 | Significant Deficiency | - | C |
| 55006 | 2022 | 2023-09-27 | 59286 | 2022-001 | Material Weakness | - | P |
| 55006 | 2022 | 2023-09-27 | 59285 | 2022-001 | Material Weakness | - | P |
| 55006 | 2022 | 2023-09-27 | 59284 | 2022-001 | Material Weakness | - | P |