By expenditures
| Name | Title | Type |
|---|---|---|
| Raquel Baeza | Business Manager | Auditee |
| Kacey Gast | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378891 | 2025 | 2026-01-05 | BOLINGER SEGARS GILBERT & MOSS LLP | $3.62M |
| 333356 | 2024 | 2024-12-18 | Bolinger Segars Gilbert & Moss LLP | $4.64M |
| 8154 | 2023 | 2023-12-21 | Bolinger Segars Gilbert & Moss LLP | $2.68M |
| 54829 | 2022 | 2022-12-14 | Bolinger Segars Gilbert & Moss LLP | $3.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378891 | 2025 | 2026-01-05 | 1167651 | 2025-001 | Material Weakness | Yes | AB |
| 378891 | 2025 | 2026-01-05 | 1167650 | 2025-001 | Material Weakness | Yes | AB |
| 378891 | 2025 | 2026-01-05 | 1167649 | 2025-001 | Material Weakness | Yes | AB |
| 378891 | 2025 | 2026-01-05 | 1167648 | 2025-001 | Material Weakness | Yes | AB |
| 378891 | 2025 | 2026-01-05 | 1167647 | 2025-001 | Material Weakness | Yes | AB |
| 378891 | 2025 | 2026-01-05 | 1167646 | 2025-001 | Material Weakness | Yes | AB |
| 378891 | 2025 | 2026-01-05 | 1167645 | 2025-001 | Material Weakness | Yes | AB |