By expenditures
| Name | Title | Type |
|---|---|---|
| Renee Huang | Controller | Auditee |
| Teresa Opalacz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353145 | 2024 | 2025-04-09 | Guilmartin Dipiro & Sokolowski LLC | $5.81M |
| 304226 | 2023 | 2024-04-23 | Guilmartin Dipiro & Sokolowski LLC | $5.24M |
| 16840 | 2022 | 2023-04-20 | Guilmartin Dipiro & Sokolowski LLC | $4.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 16840 | 2022 | 2023-04-20 | 588874 | 2022-001 | Significant Deficiency | - | N |
| 16840 | 2022 | 2023-04-20 | 588873 | 2022-001 | Significant Deficiency | - | N |
| 16840 | 2022 | 2023-04-20 | 12432 | 2022-001 | Significant Deficiency | - | N |
| 16840 | 2022 | 2023-04-20 | 12431 | 2022-001 | Significant Deficiency | - | N |