By expenditures
| Name | Title | Type |
|---|---|---|
| Frances J. Kuo | Partner | Auditee |
| Susan Hsieh | DIRECTOR OF FINANCE | Auditee |
| Diane Punzo | FINANCIAL SERVICES MANAGER | Auditee |
| Ryan Domino | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344735 | 2024 | 2025-03-04 | The Pun Group LLP | $927,503 |
| 14764 | 2023 | 2024-01-31 | Lance Soll & Lunghard Llsp | $7.33M |
| 49221 | 2022 | 2023-02-15 | Lance Soll & Lunghard Llsp | $8.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||