By expenditures
| Name | Title | Type |
|---|---|---|
| Anita Shah | Principal | Auditee |
| Scott Layton | Director of Finance | Auditee |
| Gemma Han | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364103 | 2024 | 2025-08-12 | Baker Tilly US LLP | $2.53M |
| 323368 | 2023 | 2024-09-30 | Bluebird CPAS | $2.29M |
| 19295 | 2022 | 2023-09-28 | Bluebird CPAS | $17.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||