By expenditures
| Name | Title | Type |
|---|---|---|
| Frank Paulo | Chief Financial Officer | Auditee |
| Daniela Nixon | CFO | Auditee |
| Renee Wagner | Team leader accounting | Auditee |
| Mary Mackrell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370388 | 2024 | 2025-10-03 | Lutz Selig & Zeronda Cpa's LLP | $4.63M |
| 330834 | 2023 | 2024-12-04 | Lutz Selig & Zeronda CPAS LLP | $5.36M |
| 330765 | 2022 | 2024-12-04 | Lutz Selig & Zeronda CPAS LLP | $4.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330834 | 2023 | 2024-12-04 | 1089430 | 2023-001 | - | Yes | L |
| 330834 | 2023 | 2024-12-04 | 1089429 | 2023-001 | - | Yes | L |
| 330834 | 2023 | 2024-12-04 | 1089428 | 2023-001 | - | Yes | L |
| 330765 | 2022 | 2024-12-04 | 1089402 | 2022-001 | - | Yes | L |
| 330765 | 2022 | 2024-12-04 | 1089401 | 2022-001 | - | Yes | L |
| 330834 | 2023 | 2024-12-04 | 512988 | 2023-001 | - | Yes | L |
| 330834 | 2023 | 2024-12-04 | 512987 | 2023-001 | - | Yes | L |
| 330834 | 2023 | 2024-12-04 | 512986 | 2023-001 | - | Yes | L |
| 330765 | 2022 | 2024-12-04 | 512960 | 2022-001 | - | Yes | L |
| 330765 | 2022 | 2024-12-04 | 512959 | 2022-001 | - | Yes | L |