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 |
|---|---|---|---|---|
| 368133 | 2025 | 2025-09-29 | Dauby O'Connor & Zaleski LLC | $4.68M |
| 319174 | 2024 | 2024-09-10 | Dauby O'Connor & Zaleski LLC | $4.65M |
| 5926 | 2023 | 2023-12-08 | Dauby O'Connor & Zaleski LLC | $4.61M |
| 34181 | 2022 | 2022-12-15 | Dauby O'Connor & Zaleski LLC | $4.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368133 | 2025 | 2025-09-29 | 1155765 | 2025-001 | Material Weakness | Yes | J |
| 368133 | 2025 | 2025-09-29 | 1155764 | 2025-001 | Material Weakness | Yes | J |
| 319174 | 2024 | 2024-09-10 | 1072671 | 2024-001 | Significant Deficiency | - | P |
| 319174 | 2024 | 2024-09-10 | 1072670 | 2024-001 | Significant Deficiency | - | P |
| 319174 | 2024 | 2024-09-10 | 496229 | 2024-001 | Significant Deficiency | - | P |
| 319174 | 2024 | 2024-09-10 | 496228 | 2024-001 | Significant Deficiency | - | P |