By expenditures
| Name | Title | Type |
|---|---|---|
| Bonnie Pullen | Chief Financial Officer | Auditee |
| Susie Sanderson | CHIEF FINANCIAL OFFICER | Auditee |
| Gemma Han | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398254 | 2023 | 2026-04-09 | BLUEBIRD CPAS | $1.16M |
| 22268 | 2022 | 2023-09-25 | Bluebird CPAS | $10.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398254 | 2023 | 2026-04-09 | 1206263 | 2023-002 | Material Weakness | Yes | L |
| 398254 | 2023 | 2026-04-09 | 1206262 | 2023-002 | Material Weakness | Yes | L |
| 22268 | 2022 | 2023-09-25 | 593408 | 2022-001 | Significant Deficiency | - | L |
| 22268 | 2022 | 2023-09-25 | 16966 | 2022-001 | Significant Deficiency | - | L |