By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Chong | Finance Director | Auditee |
| Brett Friedman | Partner | Auditee |
| Lissette Casares | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360705 | 2024 | 2025-06-30 | Rsm US LLP | $16.19M |
| 308978 | 2023 | 2024-06-17 | Glsc & Company PLLC | $28.87M |
| 33290 | 2022 | 2023-06-04 | Glsc & Company PLLC | $17.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||