By expenditures
| Name | Title | Type |
|---|---|---|
| Jesse Trottier | Acting Cfo | Auditee |
| Christy Dodd | EXECUTIVE DIRECTOR | Auditee |
| Kwok Leung Cheung | Principal | Auditee |
| Mindy Piatz | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366105 | 2022 | 2025-09-11 | Redw LLC | $112.35M |
| 23106 | 2022 | 2023-03-29 | Brady Martz & Associates PC | $1.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366105 | 2022 | 2025-09-11 | 1152636 | 2022-007 | Material Weakness | - | L |
| 366105 | 2022 | 2025-09-11 | 1152635 | 2022-006 | Material Weakness | Yes | L |
| 366105 | 2022 | 2025-09-11 | 1152634 | 2022-005 | Material Weakness | Yes | L |
| 366105 | 2022 | 2025-09-11 | 1152633 | 2022-004 | Material Weakness | Yes | AB |
| 366105 | 2022 | 2025-09-11 | 1152632 | 2022-003 | Material Weakness | - | I |
| 366105 | 2022 | 2025-09-11 | 1152631 | 2022-008 | Material Weakness | - | L |
| 366105 | 2022 | 2025-09-11 | 1152630 | 2022-008 | Material Weakness | - | L |
| 366105 | 2022 | 2025-09-11 | 1152629 | 2022-008 | Material Weakness | - | L |
| 366105 | 2022 | 2025-09-11 | 1152628 | 2022-008 | Material Weakness | - | L |
| 366105 | 2022 | 2025-09-11 | 1152627 | 2022-008 | Material Weakness | - | L |
| 366105 | 2022 | 2025-09-11 | 576194 | 2022-007 | Material Weakness | - | L |
| 366105 | 2022 | 2025-09-11 | 576193 | 2022-006 | Material Weakness | Yes | L |
| 366105 | 2022 | 2025-09-11 | 576192 | 2022-005 | Material Weakness | Yes | L |
| 366105 | 2022 | 2025-09-11 | 576191 | 2022-004 | Material Weakness | Yes | AB |
| 366105 | 2022 | 2025-09-11 | 576190 | 2022-003 | Material Weakness | - | I |
| 366105 | 2022 | 2025-09-11 | 576189 | 2022-008 | Material Weakness | - | L |
| 366105 | 2022 | 2025-09-11 | 576188 | 2022-008 | Material Weakness | - | L |
| 366105 | 2022 | 2025-09-11 | 576187 | 2022-008 | Material Weakness | - | L |
| 366105 | 2022 | 2025-09-11 | 576186 | 2022-008 | Material Weakness | - | L |
| 366105 | 2022 | 2025-09-11 | 576185 | 2022-008 | Material Weakness | - | L |