By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Godoy | Vice President, Chief Financial Officer | Auditee |
| Renee Ordeneaux | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353090 | 2024 | 2025-04-08 | Armanino LLP | $2.56M |
| 307522 | 2023 | 2024-05-29 | Armanino | $1.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353090 | 2024 | 2025-04-08 | 1130898 | 2024-001 | Significant Deficiency | Yes | B |
| 353090 | 2024 | 2025-04-08 | 554456 | 2024-001 | Significant Deficiency | Yes | B |
| 307522 | 2023 | 2024-05-29 | 975362 | 2023-002 | Significant Deficiency | - | B |
| 307522 | 2023 | 2024-05-29 | 398920 | 2023-002 | Significant Deficiency | - | B |