By expenditures
| Name | Title | Type |
|---|---|---|
| Lincoln Bogard | FINANCE DIRECTOR | Auditee |
| Roger Alfaro | Partner | Auditee |
| Daphnie Munoz | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 316551 | 2023 | 2024-08-02 | Eide Bailly LLP | $1.21M |
| 256322 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $4.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316551 | 2023 | 2024-08-02 | 1056767 | 2023-007 | Significant Deficiency | - | B |
| 316551 | 2023 | 2024-08-02 | 1056766 | 2023-006 | Material Weakness | - | I |
| 316551 | 2023 | 2024-08-02 | 480325 | 2023-007 | Significant Deficiency | - | B |
| 316551 | 2023 | 2024-08-02 | 480324 | 2023-006 | Material Weakness | - | I |