| Name | Title | Type |
|---|---|---|
| John Martinez | Board Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414431 | 2024 | 2026-10-01 | SUTTON FROST CARY LLP | $1.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414431 | 2024 | 2026-10-01 | 1239721 | 2024-004 | Material Weakness | Yes | I |
| 414431 | 2024 | 2026-10-01 | 1239720 | 2024-003 | Material Weakness | Yes | I |
| 414431 | 2024 | 2026-10-01 | 1239719 | 2024-002 | Material Weakness | Yes | AB |
| 414431 | 2024 | 2026-10-01 | 1239718 | 2024-001 | Material Weakness | Yes | L |