By expenditures
| Name | Title | Type |
|---|---|---|
| Sherry Thomas | Director of Finance | Auditee |
| Christine Feng | CHIEF FINANCIAL OFFICER | Auditee |
| Chad Lucas | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 306626 | 2023 | 2024-05-20 | Sikich LLP | $13.48M |
| 25140 | 2022 | 2022-12-04 | Sikich LLP | $9.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||