By expenditures
| Name | Title | Type |
|---|---|---|
| Yi Zhang | Controller | Auditee |
| Regina Jackson | Senior Controller | Auditee |
| Andrea Hartman | Director | Auditee |
| Andrea Hartman | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365981 | 2024 | 2025-09-10 | Sc&h Attest Services PC | $10.01M |
| 323482 | 2023 | 2024-10-01 | Sc&h Attest Services | $10.68M |
| 26422 | 2022 | 2023-09-25 | Sc&h Attest Services PC | $9.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||