By expenditures
| Name | Title | Type |
|---|---|---|
| Dennis Nguyen | Director of Finance | Auditee |
| Kevin R Smith | Audit Director | Auditee |
| Barbara Boyd | Partner | Auditee |
| Sue Wang | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353605 | 2024 | 2025-04-14 | Purvis Gray and Company | $33.61M |
| 303114 | 2023 | 2024-04-10 | Purvis Gray | $38.96M |
| 35691 | 2022 | 2023-06-21 | Purvis Gray and Company LLP | $14.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||