By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Jones | DIRECTOR OF FINANCE | Auditee |
| Jawan Simpson | INTERIM CHEIF FINANCIAL OFFICER | Auditee |
| Brian Middaugh | CHIEF FINANCIAL OFFICER | Auditee |
| Glen Olivache | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360256 | 2024 | 2025-06-27 | Glen Olivache CPA PC | $2.54M |
| 310909 | 2023 | 2024-06-28 | Glen Olivache CPA PC | $2.32M |
| 56604 | 2022 | 2023-06-27 | Glen Olivache CPA PC | $3.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310909 | 2023 | 2024-06-28 | 980569 | 2023-001 | Significant Deficiency | Yes | P |
| 310909 | 2023 | 2024-06-28 | 980568 | 2023-001 | Significant Deficiency | Yes | P |
| 310909 | 2023 | 2024-06-28 | 980567 | 2023-001 | Significant Deficiency | Yes | P |
| 310909 | 2023 | 2024-06-28 | 980566 | 2023-001 | Significant Deficiency | Yes | P |
| 310909 | 2023 | 2024-06-28 | 404127 | 2023-001 | Significant Deficiency | Yes | P |
| 310909 | 2023 | 2024-06-28 | 404126 | 2023-001 | Significant Deficiency | Yes | P |
| 310909 | 2023 | 2024-06-28 | 404125 | 2023-001 | Significant Deficiency | Yes | P |
| 310909 | 2023 | 2024-06-28 | 404124 | 2023-001 | Significant Deficiency | Yes | P |
| 56604 | 2022 | 2023-06-27 | 635154 | 2022-001 | Significant Deficiency | - | N |
| 56604 | 2022 | 2023-06-27 | 635153 | 2022-001 | Significant Deficiency | - | N |
| 56604 | 2022 | 2023-06-27 | 635152 | 2022-001 | Significant Deficiency | - | N |
| 56604 | 2022 | 2023-06-27 | 58712 | 2022-001 | Significant Deficiency | - | N |
| 56604 | 2022 | 2023-06-27 | 58711 | 2022-001 | Significant Deficiency | - | N |
| 56604 | 2022 | 2023-06-27 | 58710 | 2022-001 | Significant Deficiency | - | N |