By expenditures
| Name | Title | Type |
|---|---|---|
| Christine Feng | Cfo/Agm | Auditee |
| Paul Joseph Kaymark | Audit Services Partner | Auditee |
| Dawn Perkins | DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381929 | 2025 | 2026-01-15 | VASQUEZ & COMPANY LLP | $7.91M |
| 349395 | 2024 | 2025-03-27 | Nigro & Nigro PC | $11.06M |
| 299564 | 2023 | 2024-03-28 | Nigro & Nigro PC | $7.75M |
| 22763 | 2022 | 2023-03-30 | Nigro & Nigro | $15.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||