By expenditures
| Name | Title | Type |
|---|---|---|
| Ken Franiak | CFO | Auditee |
| Jaime Rapps | Partner | Auditee |
| Ken Franiak | CFO | Auditee |
| Patrick Heavens | Principle | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354712 | 2024 | 2025-04-28 | Grassi | $6.28M |
| 318360 | 2023 | 2024-09-03 | Baker Tilly US LLP | $6.30M |
| 28212 | 2022 | 2023-06-01 | Baker Tilly US LLP | $6.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318360 | 2023 | 2024-09-03 | 1062030 | 2023-002 | Material Weakness | Yes | E |
| 318360 | 2023 | 2024-09-03 | 485588 | 2023-002 | Material Weakness | Yes | E |
| 28212 | 2022 | 2023-06-01 | 596762 | 2022-002 | Significant Deficiency | - | E |
| 28212 | 2022 | 2023-06-01 | 596761 | 2022-002 | Significant Deficiency | - | E |
| 28212 | 2022 | 2023-06-01 | 20320 | 2022-002 | Significant Deficiency | - | E |
| 28212 | 2022 | 2023-06-01 | 20319 | 2022-002 | Significant Deficiency | - | E |