By expenditures
| Name | Title | Type |
|---|---|---|
| Roxanne Huey | Chief Financial Officer | Auditee |
| Rita Dela Cruz | Partner | Auditee |
| Wendy Chan | SENIOR DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354084 | 2024 | 2025-04-21 | Lindquist Von Husen & Joyce LLP | $9.35M |
| 315172 | 2023 | 2024-07-15 | Lindquist Von Husen & Joyce LLP | $9.27M |
| 22014 | 2022 | 2023-04-30 | Lindquist Von Husen & Joyce LLP | $9.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||