By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Knee | Chief Operating Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402530 | 2024 | 2026-05-29 | GALLEROS ROBINSON CPA LLP | $4.92M |
| 372284 | 2023 | 2025-11-18 | GALLEROS ROBINSON CPA LLP | $2.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402530 | 2024 | 2026-05-29 | 1215976 | 2024-004 | Material Weakness | Yes | AB |
| 402530 | 2024 | 2026-05-29 | 1215975 | 2024-003 | Material Weakness | Yes | E |
| 402530 | 2024 | 2026-05-29 | 1215974 | 2024-002 | Material Weakness | Yes | AB |
| 402530 | 2024 | 2026-05-29 | 1215973 | 2024-001 | Material Weakness | Yes | AB |
| 402530 | 2024 | 2026-05-29 | 1215972 | 2024-004 | Material Weakness | Yes | AB |
| 402530 | 2024 | 2026-05-29 | 1215971 | 2024-003 | Material Weakness | Yes | E |
| 402530 | 2024 | 2026-05-29 | 1215970 | 2024-002 | Material Weakness | Yes | AB |
| 402530 | 2024 | 2026-05-29 | 1215969 | 2024-001 | Material Weakness | Yes | AB |
| 402530 | 2024 | 2026-05-29 | 1215968 | 2024-004 | Material Weakness | Yes | AB |
| 402530 | 2024 | 2026-05-29 | 1215967 | 2024-002 | Material Weakness | Yes | AB |
| 402530 | 2024 | 2026-05-29 | 1215966 | 2024-001 | Material Weakness | Yes | AB |
| 402530 | 2024 | 2026-05-29 | 1215965 | 2024-004 | Material Weakness | Yes | AB |
| 402530 | 2024 | 2026-05-29 | 1215964 | 2024-002 | Material Weakness | Yes | AB |
| 402530 | 2024 | 2026-05-29 | 1215963 | 2024-001 | Material Weakness | Yes | AB |
| 372284 | 2023 | 2025-11-18 | 1162597 | 2023-005 | Material Weakness | Yes | ABEL |
| 372284 | 2023 | 2025-11-18 | 1162596 | 2023-005 | Material Weakness | Yes | ABEL |
| 372284 | 2023 | 2025-11-18 | 1162595 | 2023-004 | Material Weakness | Yes | E |
| 372284 | 2023 | 2025-11-18 | 1162594 | 2023-003 | Material Weakness | Yes | L |
| 372284 | 2023 | 2025-11-18 | 1162593 | 2023-002 | Material Weakness | Yes | AB |
| 372284 | 2023 | 2025-11-18 | 1162592 | 2023-001 | Material Weakness | Yes | AB |
| 372284 | 2023 | 2025-11-18 | 1162591 | 2023-004 | Material Weakness | Yes | E |
| 372284 | 2023 | 2025-11-18 | 1162590 | 2023-003 | Material Weakness | Yes | L |
| 372284 | 2023 | 2025-11-18 | 1162589 | 2023-002 | Material Weakness | Yes | AB |
| 372284 | 2023 | 2025-11-18 | 1162588 | 2023-001 | Material Weakness | Yes | AB |