By expenditures
| Name | Title | Type |
|---|---|---|
| Curtis Leong | Vice President and Chief Financial Officer | Auditee |
| Andy Touma | CONTROLLER | Auditee |
| Grayson Nose | Audit Partner | Auditee |
| Terri Fujii | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346076 | 2024 | 2025-03-13 | Cw Associates CPAS | $9.03M |
| 297466 | 2023 | 2024-03-25 | Cw Associates CPAS | $6.42M |
| 32315 | 2022 | 2023-03-30 | Cw Associates CPAS | $3.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||