By expenditures
| Name | Title | Type |
|---|---|---|
| Jay Toledo | Audit Director | Auditee |
| Darin Taylor | Chief Financial Officer | Auditee |
| Isidro Conde | Audit Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391446 | 2025 | 2026-03-11 | VASQUEZ & COMPANY LLP | $58.80M |
| 340823 | 2024 | 2025-01-31 | Vasquez & Company LLP | $1.73M |
| 302138 | 2023 | 2024-04-01 | Vasquez & Company LLP | $3.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302138 | 2023 | 2024-04-01 | 968417 | 2023-002 | Material Weakness | - | L |
| 302138 | 2023 | 2024-04-01 | 968416 | 2023-001 | Material Weakness | - | L |
| 302138 | 2023 | 2024-04-01 | 391975 | 2023-002 | Material Weakness | - | L |
| 302138 | 2023 | 2024-04-01 | 391974 | 2023-001 | Material Weakness | - | L |