By expenditures
| Name | Title | Type |
|---|---|---|
| Cstevens@bonadio.com | PARTNER | Auditee |
| Seanelle Hawkins | Ceo | Auditee |
| Florencio Del Valle | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374026 | 2024 | 2025-12-11 | BONADIO & CO LLP | $2.83M |
| 5743 | 2023 | 2023-12-07 | Bonadio & CO LLP | $2.84M |
| 54295 | 2022 | 2022-12-28 | Bonadio & CO LLP | $2.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374026 | 2024 | 2025-12-11 | 1164481 | 2024-002 | Material Weakness | Yes | P |
| 374026 | 2024 | 2025-12-11 | 1164480 | 2024-002 | Material Weakness | Yes | P |
| 5743 | 2023 | 2023-12-07 | 580116 | 2023-001 | Material Weakness | Yes | P |
| 5743 | 2023 | 2023-12-07 | 3674 | 2023-001 | Material Weakness | Yes | P |
| 54295 | 2022 | 2022-12-28 | 635491 | 2022-001 | Material Weakness | - | P |
| 54295 | 2022 | 2022-12-28 | 59049 | 2022-001 | Material Weakness | - | P |