By expenditures
| Name | Title | Type |
|---|---|---|
| Araceli Gaytan | Cfo | Auditee |
| Todd Massinger | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414301 | 2026 | 2026-09-30 | APRIO LLP | $9.77M |
| 370272 | 2025 | 2025-10-01 | Hoffman Stewart & Schmidt PC | $11.35M |
| 324672 | 2024 | 2024-10-14 | Hoffman Stewart & Schmidt PC | $10.29M |
| 753 | 2023 | 2023-10-17 | Hoffman Stewart & Schmidt PC | $13.50M |
| 40251 | 2022 | 2022-10-18 | Hoffman Stewart & Schmidt PC | $17.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414301 | 2026 | 2026-09-30 | 1239643 | 2026-001 | Material Weakness | Yes | N |
| 414301 | 2026 | 2026-09-30 | 1239642 | 2026-001 | Material Weakness | Yes | N |
| 370272 | 2025 | 2025-10-01 | 1159684 | 2025-001 | Material Weakness | Yes | N |
| 370272 | 2025 | 2025-10-01 | 1159683 | 2025-001 | Material Weakness | Yes | N |