By expenditures
| Name | Title | Type |
|---|---|---|
| Wendy Ng | Finance Director | Auditee |
| Thomas Cochran | INTERIM EXECUTIVE DIRECTOR | Auditee |
| Betsy Soto | EXECUTIVE DIRECTOR | Auditee |
| Michael Guyder | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369314 | 2024 | 2025-09-30 | Cbiz CPAS PC | $7.62M |
| 322442 | 2023 | 2024-09-30 | Marcum LLP | $5.60M |
| 29257 | 2022 | 2023-09-24 | Marcum LLP | $4.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369314 | 2024 | 2025-09-30 | 1157011 | 2024-001 | Material Weakness | Yes | P |
| 369314 | 2024 | 2025-09-30 | 1157010 | 2024-002 | Material Weakness | Yes | E |
| 369314 | 2024 | 2025-09-30 | 1157009 | 2024-001 | Material Weakness | Yes | P |
| 322442 | 2023 | 2024-09-30 | 1076024 | 2023-002 | Significant Deficiency | - | E |
| 322442 | 2023 | 2024-09-30 | 499582 | 2023-002 | Significant Deficiency | - | E |