| Name | Title | Type |
|---|---|---|
| Kristina Phillips | CEO | Auditee |
| Steve Strang | Chief Operating Officer | Auditee |
| Andy Navarro | Senior Accountant | Auditee |
| Timothy S Watson | Partner | Auditee |
| Wanda Ho | FINANCE DIRECTOR | Auditee |
| Megan Angle | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393649 | 2025 | 2026-03-24 | PORTE BROWN LLC | $6.26M |
| 349811 | 2024 | 2025-03-28 | Porte Brown LLC | $6.08M |
| 325693 | 2023 | 2024-10-23 | Benford Brown & Associates LLC | $6.32M |
| 18155 | 2022 | 2023-03-30 | Benford Brown & Associates LLC | $5.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393649 | 2025 | 2026-03-24 | 1182261 | 2025-001 | Material Weakness | Yes | M |
| 349811 | 2024 | 2025-03-28 | 1115546 | 2024-004 | Significant Deficiency | - | M |
| 349811 | 2024 | 2025-03-28 | 1115545 | 2024-003 | Significant Deficiency | - | B |
| 349811 | 2024 | 2025-03-28 | 539104 | 2024-004 | Significant Deficiency | - | M |
| 349811 | 2024 | 2025-03-28 | 539103 | 2024-003 | Significant Deficiency | - | B |
| 325693 | 2023 | 2024-10-23 | 1079983 | 2023-001 | - | - | P |
| 325693 | 2023 | 2024-10-23 | 503541 | 2023-001 | - | - | P |