By expenditures
| Name | Title | Type |
|---|---|---|
| Vivian Loya | FINANCE DIRECTOR | Auditee |
| Marcos Fernandes | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347522 | 2022 | 2025-03-24 | Sikich CPA LLC | $5.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 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 |
| 347522 | 2022 | 2025-03-24 | 1105989 | 2022-006 | Significant Deficiency | - | AB |
| 347522 | 2022 | 2025-03-24 | 1105988 | 2022-005 | Material Weakness | Yes | L |
| 347522 | 2022 | 2025-03-24 | 1105987 | 2022-007 | Material Weakness | - | M |
| 347522 | 2022 | 2025-03-24 | 1105986 | 2022-006 | Significant Deficiency | - | AB |
| 347522 | 2022 | 2025-03-24 | 1105985 | 2022-005 | Material Weakness | Yes | L |
| 347522 | 2022 | 2025-03-24 | 1105984 | 2022-007 | Material Weakness | - | M |
| 347522 | 2022 | 2025-03-24 | 1105983 | 2022-006 | Significant Deficiency | - | AB |
| 347522 | 2022 | 2025-03-24 | 1105982 | 2022-005 | Material Weakness | Yes | L |
| 347522 | 2022 | 2025-03-24 | 1105981 | 2022-007 | Material Weakness | - | M |
| 347522 | 2022 | 2025-03-24 | 1105980 | 2022-006 | Significant Deficiency | - | AB |
| 347522 | 2022 | 2025-03-24 | 1105979 | 2022-005 | Material Weakness | Yes | L |
| 347522 | 2022 | 2025-03-24 | 1105978 | 2022-007 | Material Weakness | - | M |
| 347522 | 2022 | 2025-03-24 | 1105977 | 2022-006 | Significant Deficiency | - | AB |
| 347522 | 2022 | 2025-03-24 | 1105976 | 2022-005 | Material Weakness | Yes | L |
| 347522 | 2022 | 2025-03-24 | 1105975 | 2022-007 | Material Weakness | - | M |
| 347522 | 2022 | 2025-03-24 | 1105974 | 2022-006 | Significant Deficiency | - | AB |
| 347522 | 2022 | 2025-03-24 | 1105973 | 2022-005 | Material Weakness | Yes | L |
| 347522 | 2022 | 2025-03-24 | 1105972 | 2022-007 | Material Weakness | - | M |
| 347522 | 2022 | 2025-03-24 | 1105971 | 2022-006 | Significant Deficiency | - | AB |
| 347522 | 2022 | 2025-03-24 | 1105970 | 2022-005 | Material Weakness | Yes | L |
| 347522 | 2022 | 2025-03-24 | 529557 | 2022-006 | Significant Deficiency | - | AB |
| 347522 | 2022 | 2025-03-24 | 529556 | 2022-005 | Material Weakness | Yes | L |
| 347522 | 2022 | 2025-03-24 | 529555 | 2022-004 | Material Weakness | Yes | I |
| 347522 | 2022 | 2025-03-24 | 529554 | 2022-007 | Material Weakness | - | M |
| 347522 | 2022 | 2025-03-24 | 529553 | 2022-006 | Significant Deficiency | - | AB |
| 347522 | 2022 | 2025-03-24 | 529552 | 2022-005 | Material Weakness | Yes | L |
| 347522 | 2022 | 2025-03-24 | 529551 | 2022-007 | Material Weakness | - | M |
| 347522 | 2022 | 2025-03-24 | 529550 | 2022-006 | Significant Deficiency | - | AB |
| 347522 | 2022 | 2025-03-24 | 529549 | 2022-005 | Material Weakness | Yes | L |
| 347522 | 2022 | 2025-03-24 | 529548 | 2022-007 | Material Weakness | - | M |
| 347522 | 2022 | 2025-03-24 | 529547 | 2022-006 | Significant Deficiency | - | AB |
| 347522 | 2022 | 2025-03-24 | 529546 | 2022-005 | Material Weakness | Yes | L |
| 347522 | 2022 | 2025-03-24 | 529545 | 2022-007 | Material Weakness | - | M |
| 347522 | 2022 | 2025-03-24 | 529544 | 2022-006 | Significant Deficiency | - | AB |
| 347522 | 2022 | 2025-03-24 | 529543 | 2022-005 | Material Weakness | Yes | L |
| 347522 | 2022 | 2025-03-24 | 529542 | 2022-007 | Material Weakness | - | M |
| 347522 | 2022 | 2025-03-24 | 529541 | 2022-006 | Significant Deficiency | - | AB |
| 347522 | 2022 | 2025-03-24 | 529540 | 2022-005 | Material Weakness | Yes | L |
| 347522 | 2022 | 2025-03-24 | 529539 | 2022-007 | Material Weakness | - | M |
| 347522 | 2022 | 2025-03-24 | 529538 | 2022-006 | Significant Deficiency | - | AB |
| 347522 | 2022 | 2025-03-24 | 529537 | 2022-005 | Material Weakness | Yes | L |
| 347522 | 2022 | 2025-03-24 | 529536 | 2022-007 | Material Weakness | - | M |
| 347522 | 2022 | 2025-03-24 | 529535 | 2022-006 | Significant Deficiency | - | AB |
| 347522 | 2022 | 2025-03-24 | 529534 | 2022-005 | Material Weakness | Yes | L |
| 347522 | 2022 | 2025-03-24 | 529533 | 2022-007 | Material Weakness | - | M |
| 347522 | 2022 | 2025-03-24 | 529532 | 2022-006 | Significant Deficiency | - | AB |
| 347522 | 2022 | 2025-03-24 | 529531 | 2022-005 | Material Weakness | Yes | L |
| 347522 | 2022 | 2025-03-24 | 529530 | 2022-007 | Material Weakness | - | M |
| 347522 | 2022 | 2025-03-24 | 529529 | 2022-006 | Significant Deficiency | - | AB |
| 347522 | 2022 | 2025-03-24 | 529528 | 2022-005 | Material Weakness | Yes | L |