By expenditures
| Name | Title | Type |
|---|---|---|
| Charles De Simoni | Director Of Finance | Auditee |
| Maurice Mansion | Director of Finance | Auditee |
| Erin Rogers | INTERIM CEO/GENERAL MANAGER | Auditee |
| Roger Martinez | Partner | Auditee |
| David Showalter | Partner | Auditee |
| Kenneth Pun | Managing Partner/CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387606 | 2025 | 2026-02-17 | VASQUEZ & COMPANY LLP | $45.70M |
| 340258 | 2024 | 2025-01-28 | Vasquez & CO LLP | $94.18M |
| 293959 | 2023 | 2024-03-07 | The Pun Group LLP | $13.12M |
| 35271 | 2022 | 2023-01-29 | Eide Bailly LLP | $78.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||