By expenditures
| Name | Title | Type |
|---|---|---|
| Ana Gallardo | Partner | Auditee |
| John Torres | Chief Financial Officer | Auditee |
| Gerald Eaton, Cpa, Mba, Cgma | CHIEF FINANCIAL OFFICER | Auditee |
| Ana Gallardo | Audit Partner | Auditee |
| Marlon Williams, CPA | PARTNER/CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388511 | 2025 | 2026-02-23 | CARR RIGGS & INGRAM LLC | $5.89M |
| 341702 | 2024 | 2025-02-07 | Carr Riggs & Ingram LLC | $4.68M |
| 300646 | 2023 | 2024-03-29 | Carr Riggs & Ingram LLC | $4.65M |
| 250048 | 2022 | 2023-03-27 | McConnell & Jones LLP | $7.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388511 | 2025 | 2026-02-23 | 1174918 | 2025-001 | Material Weakness | Yes | L |
| 250048 | 2022 | 2023-03-27 | 776379 | 2022-022 | Significant Deficiency | - | L |
| 250048 | 2022 | 2023-03-27 | 776378 | 2022-001 | Significant Deficiency | - | L |
| 250048 | 2022 | 2023-03-27 | 199937 | 2022-022 | Significant Deficiency | - | L |
| 250048 | 2022 | 2023-03-27 | 199936 | 2022-001 | Significant Deficiency | - | L |