By expenditures
| Name | Title | Type |
|---|---|---|
| Ronny Mitchell | Audit Partner | Auditee |
| Linda Alvarez | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367732 | 2025 | 2025-09-25 | Jgd & Associates LLP | $12.97M |
| 352472 | 2024 | 2025-04-02 | Jgd & Associates LLP | $16.25M |
| 325656 | 2024 | 2024-10-23 | Jgd & Associates LLP | $16.25M |
| 4810 | 2023 | 2023-11-30 | Jgd & Associates LLP | $13.72M |
| 35643 | 2022 | 2023-03-02 | Jgd & Associates LLP | $9.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 4810 | 2023 | 2023-11-30 | 579383 | 2023-001 | - | Yes | L |
| 4810 | 2023 | 2023-11-30 | 579382 | 2023-001 | - | Yes | L |
| 4810 | 2023 | 2023-11-30 | 579381 | 2023-001 | - | Yes | L |
| 4810 | 2023 | 2023-11-30 | 579380 | 2023-001 | - | Yes | L |
| 4810 | 2023 | 2023-11-30 | 579379 | 2023-001 | - | Yes | L |
| 4810 | 2023 | 2023-11-30 | 579378 | 2023-001 | - | Yes | L |
| 4810 | 2023 | 2023-11-30 | 2941 | 2023-001 | - | Yes | L |
| 4810 | 2023 | 2023-11-30 | 2940 | 2023-001 | - | Yes | L |
| 4810 | 2023 | 2023-11-30 | 2939 | 2023-001 | - | Yes | L |
| 4810 | 2023 | 2023-11-30 | 2938 | 2023-001 | - | Yes | L |
| 4810 | 2023 | 2023-11-30 | 2937 | 2023-001 | - | Yes | L |
| 4810 | 2023 | 2023-11-30 | 2936 | 2023-001 | - | Yes | L |
| 35643 | 2022 | 2023-03-02 | 610842 | 2022-001 | - | - | LP |
| 35643 | 2022 | 2023-03-02 | 610841 | 2022-001 | - | - | LP |
| 35643 | 2022 | 2023-03-02 | 610840 | 2022-001 | - | - | LP |
| 35643 | 2022 | 2023-03-02 | 610839 | 2022-001 | - | - | LP |
| 35643 | 2022 | 2023-03-02 | 610838 | 2022-001 | - | - | LP |
| 35643 | 2022 | 2023-03-02 | 610837 | 2022-001 | - | - | LP |
| 35643 | 2022 | 2023-03-02 | 610836 | 2022-001 | - | - | LP |
| 35643 | 2022 | 2023-03-02 | 34400 | 2022-001 | - | - | LP |
| 35643 | 2022 | 2023-03-02 | 34399 | 2022-001 | - | - | LP |
| 35643 | 2022 | 2023-03-02 | 34398 | 2022-001 | - | - | LP |
| 35643 | 2022 | 2023-03-02 | 34397 | 2022-001 | - | - | LP |
| 35643 | 2022 | 2023-03-02 | 34396 | 2022-001 | - | - | LP |
| 35643 | 2022 | 2023-03-02 | 34395 | 2022-001 | - | - | LP |
| 35643 | 2022 | 2023-03-02 | 34394 | 2022-001 | - | - | LP |