| Name | Title | Type |
|---|---|---|
| Juana Galeno | Chief Financial Officer | Auditee |
| Jill A. Shaw, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385006 | 2025 | 2026-02-02 | HEINFELD MEECH & CO PC | $5.04M |
| 335524 | 2024 | 2025-01-02 | Heinfeld Meech & CO PC | $12.52M |
| 8916 | 2023 | 2023-12-29 | Heinfeld Meech & CO PC | $7.98M |
| 24456 | 2022 | 2023-02-27 | Heinfeld Meech & CO PC | $4.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||