By expenditures
| Name | Title | Type |
|---|---|---|
| Michael O'Connor | Ceo/Director | Auditee |
| Daniel Casanova | Executive Director | Auditee |
| Allan Liu | Cpa | Auditee |
| Yev Kislyuk | FINANCE MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 318300 | 2023 | 2024-08-30 | O'Connor and Company | $2.59M |
| 26056 | 2022 | 2023-01-09 | Allan Liu CPA | $6.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318300 | 2023 | 2024-08-30 | 1061968 | 2023-001 | Material Weakness | - | P |
| 318300 | 2023 | 2024-08-30 | 1061967 | 2023-001 | Material Weakness | - | P |
| 318300 | 2023 | 2024-08-30 | 1061966 | 2023-001 | Material Weakness | - | P |
| 318300 | 2023 | 2024-08-30 | 485526 | 2023-001 | Material Weakness | - | P |
| 318300 | 2023 | 2024-08-30 | 485525 | 2023-001 | Material Weakness | - | P |
| 318300 | 2023 | 2024-08-30 | 485524 | 2023-001 | Material Weakness | - | P |