| Name | Title | Type |
|---|---|---|
| Natasha Espana | Chief Financial Officer | Auditee |
| Alex Gurule | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350999 | 2024 | 2025-03-31 | Loftis and Lovato Group | $786,089 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350999 | 2024 | 2025-03-31 | 1120801 | 2024-002 | Significant Deficiency | - | L |
| 350999 | 2024 | 2025-03-31 | 1120800 | 2024-001 | Significant Deficiency | - | B |
| 350999 | 2024 | 2025-03-31 | 544359 | 2024-002 | Significant Deficiency | - | L |
| 350999 | 2024 | 2025-03-31 | 544358 | 2024-001 | Significant Deficiency | - | B |