By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Son-Stone | Chief Executive Officer | Auditee |
| Joshua, Trujillo | Principal | Auditee |
| Scott Eliason | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372817 | 2023 | 2025-12-02 | JARAMILLO ACCOUNTING GROUP LLC | $9.68M |
| 347889 | 2022 | 2025-03-25 | Jaramillo Accounting Group LLC | $11.69M |
| 293199 | 2021 | 2024-03-01 | Sjt Group LLC | $8.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372817 | 2023 | 2025-12-02 | 1163294 | 2023-005 | Material Weakness | Yes | L |
| 372817 | 2023 | 2025-12-02 | 1163293 | 2023-005 | Material Weakness | Yes | L |
| 372817 | 2023 | 2025-12-02 | 1163292 | 2023-005 | Material Weakness | Yes | L |
| 372817 | 2023 | 2025-12-02 | 1163291 | 2023-005 | Material Weakness | Yes | L |
| 372817 | 2023 | 2025-12-02 | 1163290 | 2023-005 | Material Weakness | Yes | L |
| 372817 | 2023 | 2025-12-02 | 1163289 | 2023-005 | Material Weakness | Yes | L |
| 372817 | 2023 | 2025-12-02 | 1163288 | 2023-005 | Material Weakness | Yes | L |
| 372817 | 2023 | 2025-12-02 | 1163287 | 2023-005 | Material Weakness | Yes | L |
| 372817 | 2023 | 2025-12-02 | 1163286 | 2023-005 | Material Weakness | Yes | L |
| 372817 | 2023 | 2025-12-02 | 1163285 | 2023-005 | Material Weakness | Yes | L |
| 372817 | 2023 | 2025-12-02 | 1163284 | 2023-005 | Material Weakness | Yes | L |
| 372817 | 2023 | 2025-12-02 | 1163283 | 2023-005 | Material Weakness | Yes | L |
| 372817 | 2023 | 2025-12-02 | 1163282 | 2023-005 | Material Weakness | Yes | L |
| 372817 | 2023 | 2025-12-02 | 1163281 | 2023-005 | Material Weakness | Yes | L |
| 372817 | 2023 | 2025-12-02 | 1163280 | 2023-005 | Material Weakness | Yes | L |
| 347889 | 2022 | 2025-03-25 | 1106309 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 1106308 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 1106307 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 1106306 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 1106305 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 1106304 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 1106303 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 1106302 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 1106301 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 1106300 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 1106299 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 1106298 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 1106297 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 1106296 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 1106295 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 1106294 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 1106293 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 1106292 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 1106291 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 529867 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 529866 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 529865 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 529864 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 529863 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 529862 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 529861 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 529860 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 529859 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 529858 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 529857 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 529856 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 529855 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 529854 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 529853 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 529852 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 529851 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 529850 | 2022-008 | Significant Deficiency | - | P |
| 347889 | 2022 | 2025-03-25 | 529849 | 2022-008 | Significant Deficiency | - | P |
| 293199 | 2021 | 2024-03-01 | 948374 | 2021-008 | Significant Deficiency | - | L |
| 293199 | 2021 | 2024-03-01 | 948373 | 2021-008 | Significant Deficiency | - | L |
| 293199 | 2021 | 2024-03-01 | 948372 | 2021-007 | Significant Deficiency | - | B |
| 293199 | 2021 | 2024-03-01 | 371932 | 2021-008 | Significant Deficiency | - | L |
| 293199 | 2021 | 2024-03-01 | 371931 | 2021-008 | Significant Deficiency | - | L |
| 293199 | 2021 | 2024-03-01 | 371930 | 2021-007 | Significant Deficiency | - | B |