By expenditures
| Name | Title | Type |
|---|---|---|
| Angie Mendoza | President And Ceo | Auditee |
| Brandon Harshman | Principal | Auditee |
| Byron Adrian | PRESIDENT AND CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367347 | 2025 | 2025-09-24 | Dauby O'Connor & Zaleski LLC | $3.82M |
| 319173 | 2024 | 2024-09-10 | Dauby O'Connor & Zaleski LLC | $3.78M |
| 5924 | 2023 | 2023-12-08 | Dauby O'Connor & Zaleski LLC | $3.77M |
| 31626 | 2022 | 2022-12-15 | Dauby O'Connor & Zaleski LLC | $3.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319173 | 2024 | 2024-09-10 | 1072669 | 2024-001 | Significant Deficiency | - | P |
| 319173 | 2024 | 2024-09-10 | 1072668 | 2024-001 | Significant Deficiency | - | P |
| 319173 | 2024 | 2024-09-10 | 496227 | 2024-001 | Significant Deficiency | - | P |
| 319173 | 2024 | 2024-09-10 | 496226 | 2024-001 | Significant Deficiency | - | P |