By expenditures
| Name | Title | Type |
|---|---|---|
| Ben Valiente | CPA | Auditee |
| Crystal Julien | Director of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362261 | 2022 | 2025-07-15 | Wear Howell Strickalnd Quinn & Law LLC | $5.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362261 | 2022 | 2025-07-15 | 1147756 | 2022-001 | Significant Deficiency | Yes | L |
| 362261 | 2022 | 2025-07-15 | 1147755 | 2022-001 | Significant Deficiency | Yes | L |
| 362261 | 2022 | 2025-07-15 | 1147754 | 2022-001 | Significant Deficiency | Yes | L |
| 362261 | 2022 | 2025-07-15 | 571314 | 2022-001 | Significant Deficiency | Yes | L |
| 362261 | 2022 | 2025-07-15 | 571313 | 2022-001 | Significant Deficiency | Yes | L |
| 362261 | 2022 | 2025-07-15 | 571312 | 2022-001 | Significant Deficiency | Yes | L |