By expenditures
| Name | Title | Type |
|---|---|---|
| Yvonne Cortez | Controller | Auditee |
| Debbie Rollins | Lead Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371792 | 2025 | 2025-11-05 | GRANT THORNTON LLP | $17.46M |
| 327463 | 2024 | 2024-11-06 | Grant Thornton LLP | $18.05M |
| 5321 | 2023 | 2023-12-05 | Grant Thornton | $16.74M |
| 56931 | 2022 | 2022-11-06 | Grant Thornton LLP | $20.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371792 | 2025 | 2025-11-05 | 1161909 | 2025-001 | Material Weakness | Yes | N |
| 371792 | 2025 | 2025-11-05 | 1161908 | 2025-001 | Material Weakness | Yes | N |
| 371792 | 2025 | 2025-11-05 | 1161907 | 2025-001 | Material Weakness | Yes | N |
| 371792 | 2025 | 2025-11-05 | 1161906 | 2025-001 | Material Weakness | Yes | N |
| 371792 | 2025 | 2025-11-05 | 1161905 | 2025-001 | Material Weakness | Yes | N |
| 371792 | 2025 | 2025-11-05 | 1161904 | 2025-001 | Material Weakness | Yes | N |
| 56931 | 2022 | 2022-11-06 | 637845 | 2022-002 | - | - | N |
| 56931 | 2022 | 2022-11-06 | 637844 | 2022-001 | - | Yes | L |
| 56931 | 2022 | 2022-11-06 | 61403 | 2022-002 | - | - | N |
| 56931 | 2022 | 2022-11-06 | 61402 | 2022-001 | - | Yes | L |