By expenditures
| Name | Title | Type |
|---|---|---|
| Audrie Echnoz | President and CEO | Auditee |
| Karen Lo | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344196 | 2024 | 2025-02-27 | Cliftonlarsonallen LLP | $1.08M |
| 14641 | 2023 | 2024-01-30 | Cliftonlarsonallen LLP | $1.04M |
| 46033 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $1.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 46033 | 2022 | 2023-03-30 | 621268 | 2022-002 | Significant Deficiency | - | L |
| 46033 | 2022 | 2023-03-30 | 621267 | 2022-002 | Significant Deficiency | - | L |
| 46033 | 2022 | 2023-03-30 | 44826 | 2022-002 | Significant Deficiency | - | L |
| 46033 | 2022 | 2023-03-30 | 44825 | 2022-002 | Significant Deficiency | - | L |