By expenditures
| Name | Title | Type |
|---|---|---|
| John Zhang | Vice President For Finance And Board Treasurer | Auditee |
| Shoshanna Campbell | VP of Finance | Auditee |
| Irmin Hutchinson | Senior Director | Auditee |
| Ellen Labita | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390480 | 2025 | 2026-03-05 | BAKER TILLY US LLP | $35.90M |
| 340861 | 2024 | 2025-01-31 | Baker Tilly US LLP | $35.67M |
| 300177 | 2023 | 2024-03-28 | Rsm US LLP | $36.84M |
| 16740 | 2022 | 2023-03-30 | Rsm US LLP | $35.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390480 | 2025 | 2026-03-05 | 1176629 | 2025-001 | Material Weakness | Yes | N |
| 300177 | 2023 | 2024-03-28 | 964903 | 2023-002 | Significant Deficiency | - | N |
| 300177 | 2023 | 2024-03-28 | 964902 | 2023-001 | Significant Deficiency | - | N |
| 300177 | 2023 | 2024-03-28 | 388461 | 2023-002 | Significant Deficiency | - | N |
| 300177 | 2023 | 2024-03-28 | 388460 | 2023-001 | Significant Deficiency | - | N |
| 16740 | 2022 | 2023-03-30 | 588800 | 2022-002 | Significant Deficiency | Yes | I |
| 16740 | 2022 | 2023-03-30 | 12358 | 2022-002 | Significant Deficiency | Yes | I |