By expenditures
| Name | Title | Type |
|---|---|---|
| Nelson Ortiz | Chief Financial Officer | Auditee |
| Lisa F. Stephens | Cpa | Auditee |
| Paul L Cherry | VP FOR FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344438 | 2024 | 2025-03-03 | Lisa Stephens CPA Plc | $4.33M |
| 4640 | 2023 | 2023-11-29 | Lisa Stephens CPA Plc | $4.54M |
| 20827 | 2022 | 2023-03-26 | Lisa A Stephens CPA | $6.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 4640 | 2023 | 2023-11-29 | 579163 | 2023-001 | - | - | N |
| 4640 | 2023 | 2023-11-29 | 579162 | 2023-001 | - | - | N |
| 4640 | 2023 | 2023-11-29 | 579161 | 2023-001 | - | - | N |
| 4640 | 2023 | 2023-11-29 | 579160 | 2023-001 | - | - | N |
| 4640 | 2023 | 2023-11-29 | 2721 | 2023-001 | - | - | N |
| 4640 | 2023 | 2023-11-29 | 2720 | 2023-001 | - | - | N |
| 4640 | 2023 | 2023-11-29 | 2719 | 2023-001 | - | - | N |
| 4640 | 2023 | 2023-11-29 | 2718 | 2023-001 | - | - | N |