| Name | Title | Type |
|---|---|---|
| Kathleen Tran | Senior Accountant II | Auditee |
| Jem Dicioco | Director of Finance | Auditee |
| Bryan Hung | Partner | Auditee |
| Thomas Desimone | PRESIDENT & CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365957 | 2023 | 2025-09-09 | Novogradac & Company LLP | $2.67M |
| 362944 | 2024 | 2025-07-24 | Novogradac & Company LLP | $11.76M |
| 319670 | 2023 | 2024-09-16 | Novogradac & Company LLP | $2.67M |
| 24474 | 2022 | 2023-08-29 | Novogradac & Company LLP | $1.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||