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 |
|---|---|---|---|---|
| 410655 | 2026 | 2026-09-09 | DAUBY O'CONNOR & ZALESKI LLC | $5.04M |
| 367344 | 2025 | 2025-09-24 | Dauby O'Connor & Zaleski LLC | $5.01M |
| 319175 | 2024 | 2024-09-10 | Dauby O'Connor & Zaleski LLC | $5.01M |
| 5929 | 2023 | 2023-12-08 | Dauby O'Connor & Zaleski LLC | $5.00M |
| 34767 | 2022 | 2022-12-15 | Dauby O'Connor & Zaleski LLC | $5.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410655 | 2026 | 2026-09-09 | 1229135 | 2026-001 | Material Weakness | Yes | J |
| 410655 | 2026 | 2026-09-09 | 1229134 | 2026-001 | Material Weakness | Yes | J |
| 319175 | 2024 | 2024-09-10 | 1072673 | 2024-001 | Significant Deficiency | - | N |
| 319175 | 2024 | 2024-09-10 | 1072672 | 2024-001 | Significant Deficiency | - | N |
| 319175 | 2024 | 2024-09-10 | 496231 | 2024-001 | Significant Deficiency | - | N |
| 319175 | 2024 | 2024-09-10 | 496230 | 2024-001 | Significant Deficiency | - | N |