By expenditures
| Name | Title | Type |
|---|---|---|
| Vivian Loya | Director Of Finance | Auditee |
| Marco Fernandes | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387535 | 2023 | 2026-02-17 | SIKICH CPA LLC | $9.28M |
| 347522 | 2022 | 2025-03-24 | Sikich CPA LLC | $5.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387535 | 2023 | 2026-02-17 | 1173940 | 2023-008 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173939 | 2023-007 | Material Weakness | Yes | M |
| 387535 | 2023 | 2026-02-17 | 1173938 | 2023-006 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173937 | 2023-005 | Material Weakness | Yes | L |
| 387535 | 2023 | 2026-02-17 | 1173936 | 2023-004 | Material Weakness | Yes | I |
| 387535 | 2023 | 2026-02-17 | 1173935 | 2023-008 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173934 | 2023-007 | Material Weakness | Yes | M |
| 387535 | 2023 | 2026-02-17 | 1173933 | 2023-006 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173932 | 2023-005 | Material Weakness | Yes | L |
| 387535 | 2023 | 2026-02-17 | 1173931 | 2023-004 | Material Weakness | Yes | I |
| 387535 | 2023 | 2026-02-17 | 1173930 | 2023-008 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173929 | 2023-007 | Material Weakness | Yes | M |
| 387535 | 2023 | 2026-02-17 | 1173928 | 2023-006 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173927 | 2023-005 | Material Weakness | Yes | L |
| 387535 | 2023 | 2026-02-17 | 1173926 | 2023-004 | Material Weakness | Yes | I |
| 387535 | 2023 | 2026-02-17 | 1173925 | 2023-008 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173924 | 2023-006 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173923 | 2023-005 | Material Weakness | Yes | L |
| 387535 | 2023 | 2026-02-17 | 1173922 | 2023-008 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173921 | 2023-006 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173920 | 2023-005 | Material Weakness | Yes | L |
| 387535 | 2023 | 2026-02-17 | 1173919 | 2023-008 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173918 | 2023-007 | Material Weakness | Yes | M |
| 387535 | 2023 | 2026-02-17 | 1173917 | 2023-006 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173916 | 2023-005 | Material Weakness | Yes | L |
| 387535 | 2023 | 2026-02-17 | 1173915 | 2023-004 | Material Weakness | Yes | I |
| 387535 | 2023 | 2026-02-17 | 1173914 | 2023-008 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173913 | 2023-007 | Material Weakness | Yes | M |
| 387535 | 2023 | 2026-02-17 | 1173912 | 2023-006 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173911 | 2023-005 | Material Weakness | Yes | L |
| 387535 | 2023 | 2026-02-17 | 1173910 | 2023-004 | Material Weakness | Yes | I |
| 387535 | 2023 | 2026-02-17 | 1173909 | 2023-008 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173908 | 2023-007 | Material Weakness | Yes | M |
| 387535 | 2023 | 2026-02-17 | 1173907 | 2023-006 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173906 | 2023-005 | Material Weakness | Yes | L |
| 387535 | 2023 | 2026-02-17 | 1173905 | 2023-004 | Material Weakness | Yes | I |
| 387535 | 2023 | 2026-02-17 | 1173904 | 2023-008 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173903 | 2023-007 | Material Weakness | Yes | M |
| 387535 | 2023 | 2026-02-17 | 1173902 | 2023-006 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173901 | 2023-005 | Material Weakness | Yes | L |
| 387535 | 2023 | 2026-02-17 | 1173900 | 2023-004 | Material Weakness | Yes | I |
| 387535 | 2023 | 2026-02-17 | 1173899 | 2023-008 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173898 | 2023-007 | Material Weakness | Yes | M |
| 387535 | 2023 | 2026-02-17 | 1173897 | 2023-006 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173896 | 2023-005 | Material Weakness | Yes | L |
| 387535 | 2023 | 2026-02-17 | 1173895 | 2023-004 | Material Weakness | Yes | I |
| 387535 | 2023 | 2026-02-17 | 1173894 | 2023-008 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173893 | 2023-007 | Material Weakness | Yes | M |
| 387535 | 2023 | 2026-02-17 | 1173892 | 2023-006 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173891 | 2023-005 | Material Weakness | Yes | L |
| 387535 | 2023 | 2026-02-17 | 1173890 | 2023-004 | Material Weakness | Yes | I |
| 387535 | 2023 | 2026-02-17 | 1173889 | 2023-008 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173888 | 2023-007 | Material Weakness | Yes | M |
| 387535 | 2023 | 2026-02-17 | 1173887 | 2023-006 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173886 | 2023-005 | Material Weakness | Yes | L |
| 387535 | 2023 | 2026-02-17 | 1173885 | 2023-004 | Material Weakness | Yes | I |
| 387535 | 2023 | 2026-02-17 | 1173884 | 2023-008 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173883 | 2023-007 | Material Weakness | Yes | M |
| 387535 | 2023 | 2026-02-17 | 1173882 | 2023-006 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173881 | 2023-005 | Material Weakness | Yes | L |
| 387535 | 2023 | 2026-02-17 | 1173880 | 2023-004 | Material Weakness | Yes | I |
| 387535 | 2023 | 2026-02-17 | 1173879 | 2023-008 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173878 | 2023-007 | Material Weakness | Yes | M |
| 387535 | 2023 | 2026-02-17 | 1173877 | 2023-006 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173876 | 2023-005 | Material Weakness | Yes | L |
| 387535 | 2023 | 2026-02-17 | 1173875 | 2023-004 | Material Weakness | Yes | I |
| 387535 | 2023 | 2026-02-17 | 1173874 | 2023-008 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173873 | 2023-007 | Material Weakness | Yes | M |
| 387535 | 2023 | 2026-02-17 | 1173872 | 2023-006 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173871 | 2023-005 | Material Weakness | Yes | L |
| 387535 | 2023 | 2026-02-17 | 1173870 | 2023-004 | Material Weakness | Yes | I |
| 387535 | 2023 | 2026-02-17 | 1173869 | 2023-008 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173868 | 2023-007 | Material Weakness | Yes | M |
| 387535 | 2023 | 2026-02-17 | 1173867 | 2023-006 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173866 | 2023-005 | Material Weakness | Yes | L |
| 387535 | 2023 | 2026-02-17 | 1173865 | 2023-004 | Material Weakness | Yes | I |
| 387535 | 2023 | 2026-02-17 | 1173864 | 2023-008 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173863 | 2023-007 | Material Weakness | Yes | M |
| 387535 | 2023 | 2026-02-17 | 1173862 | 2023-006 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173861 | 2023-005 | Material Weakness | Yes | L |
| 387535 | 2023 | 2026-02-17 | 1173860 | 2023-004 | Material Weakness | Yes | I |
| 387535 | 2023 | 2026-02-17 | 1173859 | 2023-008 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173858 | 2023-007 | Material Weakness | Yes | M |
| 387535 | 2023 | 2026-02-17 | 1173857 | 2023-006 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173856 | 2023-005 | Material Weakness | Yes | L |
| 387535 | 2023 | 2026-02-17 | 1173855 | 2023-004 | Material Weakness | Yes | I |
| 387535 | 2023 | 2026-02-17 | 1173854 | 2023-008 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173853 | 2023-007 | Material Weakness | Yes | M |
| 387535 | 2023 | 2026-02-17 | 1173852 | 2023-006 | Material Weakness | Yes | A |
| 387535 | 2023 | 2026-02-17 | 1173851 | 2023-005 | Material Weakness | Yes | L |
| 347522 | 2022 | 2025-03-24 | 1105999 | 2022-006 | Significant Deficiency | - | AB |
| 347522 | 2022 | 2025-03-24 | 1105998 | 2022-005 | Material Weakness | Yes | L |
| 347522 | 2022 | 2025-03-24 | 1105997 | 2022-004 | Material Weakness | Yes | I |
| 347522 | 2022 | 2025-03-24 | 1105996 | 2022-007 | Material Weakness | - | M |
| 347522 | 2022 | 2025-03-24 | 1105995 | 2022-006 | Significant Deficiency | - | AB |
| 347522 | 2022 | 2025-03-24 | 1105994 | 2022-005 | Material Weakness | Yes | L |
| 347522 | 2022 | 2025-03-24 | 1105993 | 2022-007 | Material Weakness | - | M |
| 347522 | 2022 | 2025-03-24 | 1105992 | 2022-006 | Significant Deficiency | - | AB |
| 347522 | 2022 | 2025-03-24 | 1105991 | 2022-005 | Material Weakness | Yes | L |
| 347522 | 2022 | 2025-03-24 | 1105990 | 2022-007 | Material Weakness | - | M |