By expenditures
| Name | Title | Type |
|---|---|---|
| Xin Yi | CONTROLLER | Auditee |
| Vicki Raivitch | Principal | Auditee |
| David Sekerak | PRINCIPAL | Auditee |
| Daniel Sefick | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337713 | 2024 | 2025-01-14 | Cliftonlarsonallen LLP | $4.00M |
| 13545 | 2023 | 2024-01-25 | Cliftonlarsonallen LLP | $4.58M |
| 50274 | 2022 | 2023-01-25 | Cliftonlarsonallen LLP | $3.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337713 | 2024 | 2025-01-14 | 1095604 | 2024-001 | Significant Deficiency | - | L |
| 337713 | 2024 | 2025-01-14 | 1095603 | 2024-001 | Significant Deficiency | - | L |
| 337713 | 2024 | 2025-01-14 | 1095602 | 2024-001 | Significant Deficiency | - | L |
| 337713 | 2024 | 2025-01-14 | 1095601 | 2024-001 | Significant Deficiency | - | L |
| 337713 | 2024 | 2025-01-14 | 1095600 | 2024-001 | Significant Deficiency | - | L |
| 337713 | 2024 | 2025-01-14 | 1095599 | 2024-001 | Significant Deficiency | - | L |
| 337713 | 2024 | 2025-01-14 | 519162 | 2024-001 | Significant Deficiency | - | L |
| 337713 | 2024 | 2025-01-14 | 519161 | 2024-001 | Significant Deficiency | - | L |
| 337713 | 2024 | 2025-01-14 | 519160 | 2024-001 | Significant Deficiency | - | L |
| 337713 | 2024 | 2025-01-14 | 519159 | 2024-001 | Significant Deficiency | - | L |
| 337713 | 2024 | 2025-01-14 | 519158 | 2024-001 | Significant Deficiency | - | L |
| 337713 | 2024 | 2025-01-14 | 519157 | 2024-001 | Significant Deficiency | - | L |