By expenditures
| Name | Title | Type |
|---|---|---|
| Shelley Lai | Controller | Auditee |
| Ryan Iwane | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396616 | 2025 | 2026-03-30 | N&K CPAS INC | $2.62M |
| 349207 | 2024 | 2025-03-27 | N&k CPAS INC | $2.96M |
| 298861 | 2023 | 2024-03-27 | N&k CPAS INC | $2.53M |
| 26445 | 2022 | 2023-03-30 | N&k CPAS INC | $2.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||