| Name | Title | Type |
|---|---|---|
| Judy Wada | CHIEF FINANCIAL OFFICER | Auditee |
| Kristel Maikranz | Cpa | Auditee |
| Tom Huey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341243 | 2024 | 2025-02-04 | Windes INC | $949,031 |
| 12948 | 2023 | 2024-01-22 | Agt CPAS & Advisors | $827,959 |
| 55215 | 2022 | 2023-03-29 | Agt CPAS & Advisors | $1.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||