By expenditures
| Name | Title | Type |
|---|---|---|
| Lian Tran | Controller | Auditee |
| Bikky Shrestha | Principal | Auditee |
| Shelly Kells | SENIOR DIRECTOR OF FINANCE | Auditee |
| Joseph Bergene | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397348 | 2025 | 2026-04-01 | ALTMAN ROGERS & CO | $48.37M |
| 351483 | 2024 | 2025-03-31 | Altman Rogers & CO | $47.67M |
| 296921 | 2023 | 2024-03-22 | Altman Rogers & CO | $51.09M |
| 24418 | 2022 | 2023-03-30 | Bdo USA LLP | $59.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||