By expenditures
| Name | Title | Type |
|---|---|---|
| Brandy Taylor | Chief Executive Officer | Auditee |
| Kyla Delgado | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403489 | 2021 | 2026-06-10 | DZA PLLC | $5.52M |
| 319659 | 2020 | 2024-09-16 | Cliftonlarsonallen LLP | $5.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403489 | 2021 | 2026-06-10 | 1217317 | 2021-007 | Material Weakness | Yes | C |
| 403489 | 2021 | 2026-06-10 | 1217316 | 2021-006 | Material Weakness | Yes | I |
| 403489 | 2021 | 2026-06-10 | 1217315 | 2021-007 | Material Weakness | Yes | C |
| 403489 | 2021 | 2026-06-10 | 1217314 | 2021-006 | Material Weakness | Yes | I |
| 319659 | 2020 | 2024-09-16 | 1073366 | 2020-002 | Significant Deficiency | - | B |
| 319659 | 2020 | 2024-09-16 | 1073365 | 2020-002 | Significant Deficiency | - | B |
| 319659 | 2020 | 2024-09-16 | 1073364 | 2020-002 | Significant Deficiency | - | B |
| 319659 | 2020 | 2024-09-16 | 1073363 | 2020-002 | Significant Deficiency | - | B |
| 319659 | 2020 | 2024-09-16 | 1073362 | 2020-002 | Significant Deficiency | - | B |
| 319659 | 2020 | 2024-09-16 | 496924 | 2020-002 | Significant Deficiency | - | B |
| 319659 | 2020 | 2024-09-16 | 496923 | 2020-002 | Significant Deficiency | - | B |
| 319659 | 2020 | 2024-09-16 | 496922 | 2020-002 | Significant Deficiency | - | B |
| 319659 | 2020 | 2024-09-16 | 496921 | 2020-002 | Significant Deficiency | - | B |
| 319659 | 2020 | 2024-09-16 | 496920 | 2020-002 | Significant Deficiency | - | B |