By expenditures
| Name | Title | Type |
|---|---|---|
| Nancy Stokes | Cfo | Auditee |
| Steven Corder | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382103 | 2025 | 2026-01-15 | KUNDINGER CORDER & MONTOYA PC | $14.47M |
| 331695 | 2024 | 2024-12-10 | Kundinger Corder & Montoya PC | $16.79M |
| 4482 | 2023 | 2023-11-28 | Kundinger Corder & Montoya PC | $18.41M |
| 53734 | 2022 | 2022-11-20 | Kundinger Corder & Montoya PC | $15.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382103 | 2025 | 2026-01-15 | 1169210 | 2025-001 | Material Weakness | Yes | E |
| 331695 | 2024 | 2024-12-10 | 1090209 | 2024-001 | Significant Deficiency | - | P |
| 331695 | 2024 | 2024-12-10 | 1090208 | 2024-001 | Significant Deficiency | - | P |
| 331695 | 2024 | 2024-12-10 | 513767 | 2024-001 | Significant Deficiency | - | P |
| 331695 | 2024 | 2024-12-10 | 513766 | 2024-001 | Significant Deficiency | - | P |