By expenditures
| Name | Title | Type |
|---|---|---|
| John Le | Chief Financial Officer | Auditee |
| Jay Toledo | Director | Auditee |
| Clarissa Caraig Zhang | DIRECTOR OF FINANCE | Auditee |
| Nicole Troutman | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366938 | 2024 | 2025-09-22 | Vasquez & Company LLP | $3.15M |
| 322008 | 2023 | 2024-09-27 | Vasquez & Company LLP | $6.61M |
| 29800 | 2022 | 2023-09-21 | Forvis LLP | $5.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||