By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Willis | Director of Finance | Auditee |
| Gene Zhu | MANAGING DIRECTOR | Auditee |
| Deanna Frisby | Partner | Auditee |
| Drew Madsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341130 | 2024 | 2025-02-04 | Sutton Frost Cary LLP | $3.63M |
| 14560 | 2023 | 2024-01-30 | Sutton Frost Cary LLP | $4.97M |
| 42620 | 2022 | 2023-02-05 | Sutton Frost Cary LLP | $4.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||