By expenditures
| Name | Title | Type |
|---|---|---|
| Pat Peralta | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409858 | 2025 | 2026-08-26 | TAYLOR ROTH & CO PLLC | $1.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409858 | 2025 | 2026-08-26 | 1228020 | 2025-001 | Material Weakness | Yes | P |
| 409858 | 2025 | 2026-08-26 | 1228019 | 2025-001 | Material Weakness | Yes | P |
| 409858 | 2025 | 2026-08-26 | 1228018 | 2025-001 | Material Weakness | Yes | P |
| 409858 | 2025 | 2026-08-26 | 1228017 | 2025-001 | Material Weakness | Yes | P |
| 409858 | 2025 | 2026-08-26 | 1228016 | 2025-002 | Material Weakness | Yes | P |
| 409858 | 2025 | 2026-08-26 | 1228015 | 2025-002 | Material Weakness | Yes | P |
| 409858 | 2025 | 2026-08-26 | 1228014 | 2025-002 | Material Weakness | Yes | P |
| 409858 | 2025 | 2026-08-26 | 1228013 | 2025-002 | Material Weakness | Yes | P |
| 409858 | 2025 | 2026-08-26 | 1228012 | 2025-002 | Material Weakness | Yes | P |
| 409858 | 2025 | 2026-08-26 | 1228011 | 2025-002 | Material Weakness | Yes | P |