By expenditures
| Name | Title | Type |
|---|---|---|
| Luke Mournian | CFO | Auditee |
| Curtis Bright | Partner | Auditee |
| Lourdes Aguirre | FINANCE DIRECTOR | Auditee |
| Ben Hur | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350672 | 2024 | 2025-03-31 | Walker & Armstrong LLP | $30.82M |
| 282246 | 2022 | 2023-03-30 | Fester & Chapman PLLC | $1.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350672 | 2024 | 2025-03-31 | 1117512 | 2024-101 | Significant Deficiency | - | L |
| 350672 | 2024 | 2025-03-31 | 1117511 | 2024-101 | Significant Deficiency | - | L |
| 350672 | 2024 | 2025-03-31 | 1117510 | 2024-101 | Significant Deficiency | - | L |
| 350672 | 2024 | 2025-03-31 | 541070 | 2024-101 | Significant Deficiency | - | L |
| 350672 | 2024 | 2025-03-31 | 541069 | 2024-101 | Significant Deficiency | - | L |
| 350672 | 2024 | 2025-03-31 | 541068 | 2024-101 | Significant Deficiency | - | L |
| 282246 | 2022 | 2023-03-30 | 884363 | 2022-102 | Material Weakness | - | E |
| 282246 | 2022 | 2023-03-30 | 884362 | 2022-101 | Material Weakness | - | E |
| 282246 | 2022 | 2023-03-30 | 884361 | 2022-101 | Material Weakness | - | E |
| 282246 | 2022 | 2023-03-30 | 307921 | 2022-102 | Material Weakness | - | E |
| 282246 | 2022 | 2023-03-30 | 307920 | 2022-101 | Material Weakness | - | E |
| 282246 | 2022 | 2023-03-30 | 307919 | 2022-101 | Material Weakness | - | E |