By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Uyeno | Controller | Auditee |
| Randy Livingston | CFO | Auditee |
| John Keillor | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366719 | 2024 | 2025-09-19 | Lanigan & Associates PC | $18.56M |
| 4566 | 2023 | 2023-11-29 | Lanigan & Associates PC | $19.15M |
| 56751 | 2022 | 2022-10-31 | Lanigan & Associates PC | $18.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366719 | 2024 | 2025-09-19 | 1153463 | 2024-003 | Material Weakness | Yes | N |
| 366719 | 2024 | 2025-09-19 | 1153462 | 2024-003 | Material Weakness | Yes | N |
| 366719 | 2024 | 2025-09-19 | 1153461 | 2024-002 | Material Weakness | Yes | E |
| 4566 | 2023 | 2023-11-29 | 579135 | 2023-001 | - | - | E |
| 4566 | 2023 | 2023-11-29 | 2693 | 2023-001 | - | - | E |