By expenditures
| Name | Title | Type |
|---|---|---|
| Gemma Han | Partner | Auditee |
| Lisa Valdes | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369358 | 2024 | 2025-09-30 | Redw LLC | $14.71M |
| 323137 | 2023 | 2024-09-30 | Bluebird CPAS | $12.51M |
| 317781 | 2022 | 2024-08-23 | Bluebird CPAS | $16.28M |
| 11772 | 2021 | 2024-01-16 | Bluebird CPAS | $19.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369358 | 2024 | 2025-09-30 | 1157046 | 2024-003 | Material Weakness | Yes | N |
| 369358 | 2024 | 2025-09-30 | 1157045 | 2024-002 | Material Weakness | Yes | AB |
| 369358 | 2024 | 2025-09-30 | 1157044 | 2024-003 | Material Weakness | Yes | N |
| 369358 | 2024 | 2025-09-30 | 1157043 | 2024-002 | Material Weakness | Yes | AB |
| 369358 | 2024 | 2025-09-30 | 1157042 | 2024-004 | Material Weakness | Yes | I |
| 323137 | 2023 | 2024-09-30 | 1076825 | 2023-004 | Significant Deficiency | Yes | L |
| 323137 | 2023 | 2024-09-30 | 1076824 | 2023-004 | Significant Deficiency | Yes | L |
| 323137 | 2023 | 2024-09-30 | 1076823 | 2023-004 | Significant Deficiency | Yes | L |
| 323137 | 2023 | 2024-09-30 | 1076822 | 2023-004 | Significant Deficiency | Yes | L |
| 323137 | 2023 | 2024-09-30 | 1076821 | 2023-004 | Significant Deficiency | Yes | L |
| 323137 | 2023 | 2024-09-30 | 1076820 | 2023-003 | Significant Deficiency | Yes | B |
| 323137 | 2023 | 2024-09-30 | 1076819 | 2023-003 | Significant Deficiency | Yes | B |
| 323137 | 2023 | 2024-09-30 | 1076818 | 2023-003 | Significant Deficiency | Yes | B |
| 323137 | 2023 | 2024-09-30 | 1076817 | 2023-003 | Significant Deficiency | Yes | B |
| 323137 | 2023 | 2024-09-30 | 500383 | 2023-004 | Significant Deficiency | Yes | L |
| 323137 | 2023 | 2024-09-30 | 500382 | 2023-004 | Significant Deficiency | Yes | L |
| 323137 | 2023 | 2024-09-30 | 500381 | 2023-004 | Significant Deficiency | Yes | L |
| 323137 | 2023 | 2024-09-30 | 500380 | 2023-004 | Significant Deficiency | Yes | L |
| 323137 | 2023 | 2024-09-30 | 500379 | 2023-004 | Significant Deficiency | Yes | L |
| 323137 | 2023 | 2024-09-30 | 500378 | 2023-003 | Significant Deficiency | Yes | B |
| 323137 | 2023 | 2024-09-30 | 500377 | 2023-003 | Significant Deficiency | Yes | B |
| 323137 | 2023 | 2024-09-30 | 500376 | 2023-003 | Significant Deficiency | Yes | B |
| 323137 | 2023 | 2024-09-30 | 500375 | 2023-003 | Significant Deficiency | Yes | B |
| 317781 | 2022 | 2024-08-23 | 1061384 | 2022-004 | Material Weakness | Yes | L |
| 317781 | 2022 | 2024-08-23 | 1061383 | 2022-004 | Material Weakness | Yes | L |
| 317781 | 2022 | 2024-08-23 | 1061382 | 2022-004 | Material Weakness | Yes | L |
| 317781 | 2022 | 2024-08-23 | 1061381 | 2022-004 | Material Weakness | Yes | L |
| 317781 | 2022 | 2024-08-23 | 1061380 | 2022-004 | Material Weakness | - | L |
| 317781 | 2022 | 2024-08-23 | 1061379 | 2022-004 | Material Weakness | - | L |
| 317781 | 2022 | 2024-08-23 | 1061378 | 2022-003 | Significant Deficiency | - | B |
| 317781 | 2022 | 2024-08-23 | 1061377 | 2022-003 | Significant Deficiency | - | B |
| 317781 | 2022 | 2024-08-23 | 1061376 | 2022-003 | Significant Deficiency | - | B |
| 317781 | 2022 | 2024-08-23 | 484942 | 2022-004 | Material Weakness | Yes | L |
| 317781 | 2022 | 2024-08-23 | 484941 | 2022-004 | Material Weakness | Yes | L |
| 317781 | 2022 | 2024-08-23 | 484940 | 2022-004 | Material Weakness | Yes | L |
| 317781 | 2022 | 2024-08-23 | 484939 | 2022-004 | Material Weakness | Yes | L |
| 317781 | 2022 | 2024-08-23 | 484938 | 2022-004 | Material Weakness | - | L |
| 317781 | 2022 | 2024-08-23 | 484937 | 2022-004 | Material Weakness | - | L |
| 317781 | 2022 | 2024-08-23 | 484936 | 2022-003 | Significant Deficiency | - | B |
| 317781 | 2022 | 2024-08-23 | 484935 | 2022-003 | Significant Deficiency | - | B |
| 317781 | 2022 | 2024-08-23 | 484934 | 2022-003 | Significant Deficiency | - | B |
| 11772 | 2021 | 2024-01-16 | 585065 | 2021-004 | Material Weakness | - | F |
| 11772 | 2021 | 2024-01-16 | 585064 | 2021-004 | Material Weakness | - | F |
| 11772 | 2021 | 2024-01-16 | 585063 | 2021-006 | Material Weakness | Yes | L |
| 11772 | 2021 | 2024-01-16 | 585062 | 2021-006 | Material Weakness | Yes | L |
| 11772 | 2021 | 2024-01-16 | 585061 | 2021-005 | Material Weakness | - | H |
| 11772 | 2021 | 2024-01-16 | 585060 | 2021-006 | Material Weakness | - | L |
| 11772 | 2021 | 2024-01-16 | 585059 | 2021-006 | Material Weakness | - | L |
| 11772 | 2021 | 2024-01-16 | 585058 | 2021-003 | Material Weakness | - | E |
| 11772 | 2021 | 2024-01-16 | 585057 | 2021-002 | Material Weakness | - | B |
| 11772 | 2021 | 2024-01-16 | 585056 | 2021-006 | Material Weakness | Yes | L |
| 11772 | 2021 | 2024-01-16 | 585055 | 2021-006 | Material Weakness | Yes | L |
| 11772 | 2021 | 2024-01-16 | 585054 | 2021-006 | Material Weakness | Yes | L |
| 11772 | 2021 | 2024-01-16 | 8623 | 2021-004 | Material Weakness | - | F |
| 11772 | 2021 | 2024-01-16 | 8622 | 2021-004 | Material Weakness | - | F |
| 11772 | 2021 | 2024-01-16 | 8621 | 2021-006 | Material Weakness | Yes | L |
| 11772 | 2021 | 2024-01-16 | 8620 | 2021-006 | Material Weakness | Yes | L |
| 11772 | 2021 | 2024-01-16 | 8619 | 2021-005 | Material Weakness | - | H |
| 11772 | 2021 | 2024-01-16 | 8618 | 2021-006 | Material Weakness | - | L |
| 11772 | 2021 | 2024-01-16 | 8617 | 2021-006 | Material Weakness | - | L |
| 11772 | 2021 | 2024-01-16 | 8616 | 2021-003 | Material Weakness | - | E |
| 11772 | 2021 | 2024-01-16 | 8615 | 2021-002 | Material Weakness | - | B |
| 11772 | 2021 | 2024-01-16 | 8614 | 2021-006 | Material Weakness | Yes | L |
| 11772 | 2021 | 2024-01-16 | 8613 | 2021-006 | Material Weakness | Yes | L |
| 11772 | 2021 | 2024-01-16 | 8612 | 2021-006 | Material Weakness | Yes | L |