By expenditures
| Name | Title | Type |
|---|---|---|
| Kate McKean | Development Controller | Auditee |
| Cathy Hwang | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329158 | 2024 | 2024-11-20 | Lindquist Von Husen & Joyce LLP | $6.78M |
| 12962 | 2023 | 2024-01-22 | Lindquist Von Husen & Joyce LLP | $6.77M |
| 36170 | 2022 | 2023-01-22 | Lindquist Von Husen & Joyce LLP | $6.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329158 | 2024 | 2024-11-20 | 1085815 | 2024-001 | Significant Deficiency | - | E |
| 329158 | 2024 | 2024-11-20 | 1085814 | 2024-001 | Significant Deficiency | - | E |
| 329158 | 2024 | 2024-11-20 | 1085813 | 2024-001 | Significant Deficiency | - | E |
| 329158 | 2024 | 2024-11-20 | 509373 | 2024-001 | Significant Deficiency | - | E |
| 329158 | 2024 | 2024-11-20 | 509372 | 2024-001 | Significant Deficiency | - | E |
| 329158 | 2024 | 2024-11-20 | 509371 | 2024-001 | Significant Deficiency | - | E |