By expenditures
| Name | Title | Type |
|---|---|---|
| Judy Jones | Interim CEO | Auditee |
| Maria Ichiyama | Senior Audit Manager | Auditee |
| Jaison Kang | CEO | Auditee |
| Robert Coit | EXECUTIVE DIRECTOR | Auditee |
| Jason Clapp | Shareholder | Auditee |
| Craig Catlin | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359751 | 2024 | 2025-06-24 | Johnson Stone & Pagano P S | $5.93M |
| 306472 | 2023 | 2024-05-16 | Johnson Stone & Pagano P S | $6.09M |
| 17852 | 2022 | 2023-08-20 | Johnson Stone and Pagano P S | $1.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359751 | 2024 | 2025-06-24 | 1143338 | 2024-003 | Significant Deficiency | - | I |
| 359751 | 2024 | 2025-06-24 | 1143337 | 2024-003 | Significant Deficiency | - | I |
| 359751 | 2024 | 2025-06-24 | 1143336 | 2024-003 | Significant Deficiency | - | I |
| 359751 | 2024 | 2025-06-24 | 1143335 | 2024-003 | Significant Deficiency | - | I |
| 359751 | 2024 | 2025-06-24 | 1143334 | 2024-003 | Significant Deficiency | - | I |
| 359751 | 2024 | 2025-06-24 | 1143333 | 2024-002 | Significant Deficiency | - | M |
| 359751 | 2024 | 2025-06-24 | 1143332 | 2024-002 | Significant Deficiency | - | M |
| 359751 | 2024 | 2025-06-24 | 1143331 | 2024-002 | Significant Deficiency | - | M |
| 359751 | 2024 | 2025-06-24 | 1143330 | 2024-002 | Significant Deficiency | - | M |
| 359751 | 2024 | 2025-06-24 | 1143329 | 2024-002 | Significant Deficiency | - | M |
| 359751 | 2024 | 2025-06-24 | 1143328 | 2024-001 | Significant Deficiency | - | AB |
| 359751 | 2024 | 2025-06-24 | 1143327 | 2024-001 | Significant Deficiency | - | AB |
| 359751 | 2024 | 2025-06-24 | 1143326 | 2024-001 | Significant Deficiency | - | AB |
| 359751 | 2024 | 2025-06-24 | 1143325 | 2024-001 | Significant Deficiency | - | AB |
| 359751 | 2024 | 2025-06-24 | 1143324 | 2024-001 | Significant Deficiency | - | AB |
| 359751 | 2024 | 2025-06-24 | 1143323 | 2024-001 | Significant Deficiency | - | AB |
| 359751 | 2024 | 2025-06-24 | 1143322 | 2024-001 | Significant Deficiency | - | AB |
| 359751 | 2024 | 2025-06-24 | 1143321 | 2024-001 | Significant Deficiency | - | AB |
| 359751 | 2024 | 2025-06-24 | 1143320 | 2024-001 | Significant Deficiency | - | AB |
| 359751 | 2024 | 2025-06-24 | 1143319 | 2024-001 | Significant Deficiency | - | AB |
| 359751 | 2024 | 2025-06-24 | 1143318 | 2024-001 | Significant Deficiency | - | AB |
| 359751 | 2024 | 2025-06-24 | 1143317 | 2024-001 | Significant Deficiency | - | AB |
| 359751 | 2024 | 2025-06-24 | 1143316 | 2024-001 | Significant Deficiency | - | AB |
| 359751 | 2024 | 2025-06-24 | 1143315 | 2024-001 | Significant Deficiency | - | AB |
| 359751 | 2024 | 2025-06-24 | 1143314 | 2024-001 | Significant Deficiency | - | AB |
| 359751 | 2024 | 2025-06-24 | 1143313 | 2024-001 | Significant Deficiency | - | AB |
| 359751 | 2024 | 2025-06-24 | 566896 | 2024-003 | Significant Deficiency | - | I |
| 359751 | 2024 | 2025-06-24 | 566895 | 2024-003 | Significant Deficiency | - | I |
| 359751 | 2024 | 2025-06-24 | 566894 | 2024-003 | Significant Deficiency | - | I |
| 359751 | 2024 | 2025-06-24 | 566893 | 2024-003 | Significant Deficiency | - | I |
| 359751 | 2024 | 2025-06-24 | 566892 | 2024-003 | Significant Deficiency | - | I |
| 359751 | 2024 | 2025-06-24 | 566891 | 2024-002 | Significant Deficiency | - | M |
| 359751 | 2024 | 2025-06-24 | 566890 | 2024-002 | Significant Deficiency | - | M |
| 359751 | 2024 | 2025-06-24 | 566889 | 2024-002 | Significant Deficiency | - | M |
| 359751 | 2024 | 2025-06-24 | 566888 | 2024-002 | Significant Deficiency | - | M |
| 359751 | 2024 | 2025-06-24 | 566887 | 2024-002 | Significant Deficiency | - | M |
| 359751 | 2024 | 2025-06-24 | 566886 | 2024-001 | Significant Deficiency | - | AB |
| 359751 | 2024 | 2025-06-24 | 566885 | 2024-001 | Significant Deficiency | - | AB |
| 359751 | 2024 | 2025-06-24 | 566884 | 2024-001 | Significant Deficiency | - | AB |
| 359751 | 2024 | 2025-06-24 | 566883 | 2024-001 | Significant Deficiency | - | AB |
| 359751 | 2024 | 2025-06-24 | 566882 | 2024-001 | Significant Deficiency | - | AB |
| 359751 | 2024 | 2025-06-24 | 566881 | 2024-001 | Significant Deficiency | - | AB |
| 359751 | 2024 | 2025-06-24 | 566880 | 2024-001 | Significant Deficiency | - | AB |
| 359751 | 2024 | 2025-06-24 | 566879 | 2024-001 | Significant Deficiency | - | AB |
| 359751 | 2024 | 2025-06-24 | 566878 | 2024-001 | Significant Deficiency | - | AB |
| 359751 | 2024 | 2025-06-24 | 566877 | 2024-001 | Significant Deficiency | - | AB |
| 359751 | 2024 | 2025-06-24 | 566876 | 2024-001 | Significant Deficiency | - | AB |
| 359751 | 2024 | 2025-06-24 | 566875 | 2024-001 | Significant Deficiency | - | AB |
| 359751 | 2024 | 2025-06-24 | 566874 | 2024-001 | Significant Deficiency | - | AB |
| 359751 | 2024 | 2025-06-24 | 566873 | 2024-001 | Significant Deficiency | - | AB |
| 359751 | 2024 | 2025-06-24 | 566872 | 2024-001 | Significant Deficiency | - | AB |
| 359751 | 2024 | 2025-06-24 | 566871 | 2024-001 | Significant Deficiency | - | AB |