By expenditures
| Name | Title | Type |
|---|---|---|
| Meseret Y. Zeleke | Auditor | Auditee |
| Meseret Y. Zeleke, CPA | AUDITOR | Auditee |
| Walter Johnson | VICE-PRESIDENT | Auditee |
| Wendy Chan | Senior Director Of Finance | Auditee |
| Jeff Maddox | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375687 | 2025 | 2025-12-17 | MADDOX & ASSOCIATES APC | $922,471 |
| 323673 | 2024 | 2024-10-02 | Maddox & Associates Apc | $874,905 |
| 298948 | 2023 | 2024-03-27 | Meseret Y Zeleke CPA | $862,138 |
| 36474 | 2022 | 2023-02-09 | Meseret Y Zeleke CPA | $1.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323673 | 2024 | 2024-10-02 | 1078088 | 2024-003 | - | - | C |
| 323673 | 2024 | 2024-10-02 | 1078087 | 2024-002 | - | - | B |
| 323673 | 2024 | 2024-10-02 | 1078086 | 2024-001 | - | - | H |
| 323673 | 2024 | 2024-10-02 | 501646 | 2024-003 | - | - | C |
| 323673 | 2024 | 2024-10-02 | 501645 | 2024-002 | - | - | B |
| 323673 | 2024 | 2024-10-02 | 501644 | 2024-001 | - | - | H |