| Name | Title | Type |
|---|---|---|
| Cory Lee | CHIEF EXECUTIVE OFFICER | Auditee |
| Bobby Cordova | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349958 | 2024 | 2025-03-28 | Cordova CPAS LLC | $818,200 |
| 300728 | 2023 | 2024-03-29 | Cordova CPAS LLC | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300728 | 2023 | 2024-03-29 | 966298 | 2023-002 | Significant Deficiency | - | N |
| 300728 | 2023 | 2024-03-29 | 966297 | 2023-002 | Significant Deficiency | - | N |
| 300728 | 2023 | 2024-03-29 | 966296 | 2023-002 | Significant Deficiency | - | N |
| 300728 | 2023 | 2024-03-29 | 966295 | 2023-001 | Significant Deficiency | - | G |
| 300728 | 2023 | 2024-03-29 | 966294 | 2023-001 | Significant Deficiency | - | G |
| 300728 | 2023 | 2024-03-29 | 966293 | 2023-001 | Significant Deficiency | - | G |
| 300728 | 2023 | 2024-03-29 | 389856 | 2023-002 | Significant Deficiency | - | N |
| 300728 | 2023 | 2024-03-29 | 389855 | 2023-002 | Significant Deficiency | - | N |
| 300728 | 2023 | 2024-03-29 | 389854 | 2023-002 | Significant Deficiency | - | N |
| 300728 | 2023 | 2024-03-29 | 389853 | 2023-001 | Significant Deficiency | - | G |
| 300728 | 2023 | 2024-03-29 | 389852 | 2023-001 | Significant Deficiency | - | G |
| 300728 | 2023 | 2024-03-29 | 389851 | 2023-001 | Significant Deficiency | - | G |