By expenditures
| Name | Title | Type |
|---|---|---|
| Walter Johnson | VICE-PRESIDENT | Auditee |
| Crisanto Francisco | Partner | Auditee |
| Wendy Chan | Senior Director Of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339118 | 2024 | 2025-01-21 | Lindquist Von Husen & Joyce LLP | $6.72M |
| 12157 | 2023 | 2024-01-18 | Lindquist Von Husen & Joyce LLP | $6.11M |
| 24732 | 2022 | 2023-01-30 | Lindquist Von Husen & Joyce LLP | $6.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||