By expenditures
| Name | Title | Type |
|---|---|---|
| Connie Chow | Controller | Auditee |
| Jill A. Shaw, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384472 | 2025 | 2026-01-29 | FESTER & CHAPMAN PLLC | $7.72M |
| 342106 | 2024 | 2025-02-11 | Heinfeld Meech & CO PC | $4.63M |
| 15774 | 2023 | 2024-02-06 | Heinfeld Meech & CO PC | $3.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||