By expenditures
| Name | Title | Type |
|---|---|---|
| Luis Mercado | Auditor-Controller | Auditee |
| Carrie Schroeder, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379163 | 2024 | 2026-01-05 | SMITH & NEWELL CPAS | $17.49M |
| 365406 | 2023 | 2025-09-02 | Smith & Newell CPAS | $16.60M |
| 341643 | 2022 | 2025-02-07 | Smith & Newell CPAS | $12.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379163 | 2024 | 2026-01-05 | 1167831 | 2024-001 | Material Weakness | Yes | P |
| 379163 | 2024 | 2026-01-05 | 1167830 | 2024-001 | Material Weakness | Yes | P |
| 379163 | 2024 | 2026-01-05 | 1167829 | 2024-001 | Material Weakness | Yes | P |
| 379163 | 2024 | 2026-01-05 | 1167828 | 2024-001 | Material Weakness | Yes | P |
| 379163 | 2024 | 2026-01-05 | 1167827 | 2024-001 | Material Weakness | Yes | P |
| 379163 | 2024 | 2026-01-05 | 1167826 | 2024-001 | Material Weakness | Yes | P |
| 379163 | 2024 | 2026-01-05 | 1167825 | 2024-001 | Material Weakness | Yes | P |
| 379163 | 2024 | 2026-01-05 | 1167824 | 2024-001 | Material Weakness | Yes | P |
| 379163 | 2024 | 2026-01-05 | 1167823 | 2024-001 | Material Weakness | Yes | P |
| 379163 | 2024 | 2026-01-05 | 1167822 | 2024-001 | Material Weakness | Yes | P |
| 379163 | 2024 | 2026-01-05 | 1167821 | 2024-001 | Material Weakness | Yes | P |
| 379163 | 2024 | 2026-01-05 | 1167820 | 2024-001 | Material Weakness | Yes | P |
| 379163 | 2024 | 2026-01-05 | 1167819 | 2024-001 | Material Weakness | Yes | P |
| 379163 | 2024 | 2026-01-05 | 1167818 | 2024-001 | Material Weakness | Yes | P |
| 379163 | 2024 | 2026-01-05 | 1167817 | 2024-001 | Material Weakness | Yes | P |
| 379163 | 2024 | 2026-01-05 | 1167816 | 2024-001 | Material Weakness | Yes | P |
| 379163 | 2024 | 2026-01-05 | 1167815 | 2024-001 | Material Weakness | Yes | P |
| 365406 | 2023 | 2025-09-02 | 1151809 | 2023-001 | - | Yes | P |
| 365406 | 2023 | 2025-09-02 | 1151808 | 2023-001 | - | Yes | P |
| 365406 | 2023 | 2025-09-02 | 1151807 | 2023-001 | - | Yes | P |
| 365406 | 2023 | 2025-09-02 | 1151806 | 2023-001 | - | Yes | P |
| 365406 | 2023 | 2025-09-02 | 1151805 | 2023-001 | - | Yes | P |
| 365406 | 2023 | 2025-09-02 | 1151804 | 2023-001 | - | Yes | P |
| 365406 | 2023 | 2025-09-02 | 1151803 | 2023-001 | - | Yes | P |
| 365406 | 2023 | 2025-09-02 | 1151802 | 2023-001 | - | Yes | P |
| 365406 | 2023 | 2025-09-02 | 1151801 | 2023-001 | - | Yes | P |
| 365406 | 2023 | 2025-09-02 | 1151800 | 2023-001 | - | Yes | P |
| 365406 | 2023 | 2025-09-02 | 1151799 | 2023-001 | - | Yes | P |
| 365406 | 2023 | 2025-09-02 | 1151798 | 2023-001 | - | Yes | P |
| 365406 | 2023 | 2025-09-02 | 1151797 | 2023-001 | - | Yes | P |
| 365406 | 2023 | 2025-09-02 | 1151796 | 2023-001 | - | Yes | P |
| 365406 | 2023 | 2025-09-02 | 1151795 | 2023-001 | - | Yes | P |
| 365406 | 2023 | 2025-09-02 | 575367 | 2023-001 | - | Yes | P |
| 365406 | 2023 | 2025-09-02 | 575366 | 2023-001 | - | Yes | P |
| 365406 | 2023 | 2025-09-02 | 575365 | 2023-001 | - | Yes | P |
| 365406 | 2023 | 2025-09-02 | 575364 | 2023-001 | - | Yes | P |
| 365406 | 2023 | 2025-09-02 | 575363 | 2023-001 | - | Yes | P |
| 365406 | 2023 | 2025-09-02 | 575362 | 2023-001 | - | Yes | P |
| 365406 | 2023 | 2025-09-02 | 575361 | 2023-001 | - | Yes | P |
| 365406 | 2023 | 2025-09-02 | 575360 | 2023-001 | - | Yes | P |
| 365406 | 2023 | 2025-09-02 | 575359 | 2023-001 | - | Yes | P |
| 365406 | 2023 | 2025-09-02 | 575358 | 2023-001 | - | Yes | P |
| 365406 | 2023 | 2025-09-02 | 575357 | 2023-001 | - | Yes | P |
| 365406 | 2023 | 2025-09-02 | 575356 | 2023-001 | - | Yes | P |
| 365406 | 2023 | 2025-09-02 | 575355 | 2023-001 | - | Yes | P |
| 365406 | 2023 | 2025-09-02 | 575354 | 2023-001 | - | Yes | P |
| 365406 | 2023 | 2025-09-02 | 575353 | 2023-001 | - | Yes | P |
| 341643 | 2022 | 2025-02-07 | 1098811 | 2022-001 | - | - | P |
| 341643 | 2022 | 2025-02-07 | 1098810 | 2022-001 | - | - | P |
| 341643 | 2022 | 2025-02-07 | 522369 | 2022-001 | - | - | P |
| 341643 | 2022 | 2025-02-07 | 522368 | 2022-001 | - | - | P |