By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Chang | Director of Finance | Auditee |
| Amy Meyer | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350364 | 2024 | 2025-03-29 | Maze & Associates | $7.75M |
| 299744 | 2023 | 2024-03-28 | Maze & Associates | $3.50M |
| 36521 | 2022 | 2023-03-30 | Maze & Associates | $6.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299744 | 2023 | 2024-03-28 | 964113 | 2023-002 | Significant Deficiency | Yes | L |
| 299744 | 2023 | 2024-03-28 | 964112 | 2023-002 | Significant Deficiency | Yes | L |
| 299744 | 2023 | 2024-03-28 | 964111 | 2023-002 | Significant Deficiency | Yes | L |
| 299744 | 2023 | 2024-03-28 | 964110 | 2023-001 | Significant Deficiency | - | C |
| 299744 | 2023 | 2024-03-28 | 964109 | 2023-001 | Significant Deficiency | - | C |
| 299744 | 2023 | 2024-03-28 | 964108 | 2023-001 | Significant Deficiency | - | C |
| 299744 | 2023 | 2024-03-28 | 387671 | 2023-002 | Significant Deficiency | Yes | L |
| 299744 | 2023 | 2024-03-28 | 387670 | 2023-002 | Significant Deficiency | Yes | L |
| 299744 | 2023 | 2024-03-28 | 387669 | 2023-002 | Significant Deficiency | Yes | L |
| 299744 | 2023 | 2024-03-28 | 387668 | 2023-001 | Significant Deficiency | - | C |
| 299744 | 2023 | 2024-03-28 | 387667 | 2023-001 | Significant Deficiency | - | C |
| 299744 | 2023 | 2024-03-28 | 387666 | 2023-001 | Significant Deficiency | - | C |
| 36521 | 2022 | 2023-03-30 | 611149 | 2022-006 | - | - | M |
| 36521 | 2022 | 2023-03-30 | 611148 | 2022-005 | Material Weakness | - | C |
| 36521 | 2022 | 2023-03-30 | 611147 | 2022-005 | Material Weakness | - | C |
| 36521 | 2022 | 2023-03-30 | 611146 | 2022-005 | Material Weakness | - | C |
| 36521 | 2022 | 2023-03-30 | 611145 | 2022-004 | Material Weakness | - | L |
| 36521 | 2022 | 2023-03-30 | 611144 | 2022-004 | Material Weakness | - | L |
| 36521 | 2022 | 2023-03-30 | 611143 | 2022-004 | Material Weakness | - | L |
| 36521 | 2022 | 2023-03-30 | 611142 | 2022-003 | Material Weakness | - | ELP |
| 36521 | 2022 | 2023-03-30 | 611141 | 2022-003 | Material Weakness | - | ELP |
| 36521 | 2022 | 2023-03-30 | 611140 | 2022-003 | Material Weakness | - | ELP |
| 36521 | 2022 | 2023-03-30 | 611139 | 2022-002 | Material Weakness | - | L |
| 36521 | 2022 | 2023-03-30 | 611138 | 2022-002 | Material Weakness | - | L |
| 36521 | 2022 | 2023-03-30 | 611137 | 2022-002 | Material Weakness | - | L |
| 36521 | 2022 | 2023-03-30 | 34707 | 2022-006 | - | - | M |
| 36521 | 2022 | 2023-03-30 | 34706 | 2022-005 | Material Weakness | - | C |
| 36521 | 2022 | 2023-03-30 | 34705 | 2022-005 | Material Weakness | - | C |
| 36521 | 2022 | 2023-03-30 | 34704 | 2022-005 | Material Weakness | - | C |
| 36521 | 2022 | 2023-03-30 | 34703 | 2022-004 | Material Weakness | - | L |
| 36521 | 2022 | 2023-03-30 | 34702 | 2022-004 | Material Weakness | - | L |
| 36521 | 2022 | 2023-03-30 | 34701 | 2022-004 | Material Weakness | - | L |
| 36521 | 2022 | 2023-03-30 | 34700 | 2022-003 | Material Weakness | - | ELP |
| 36521 | 2022 | 2023-03-30 | 34699 | 2022-003 | Material Weakness | - | ELP |
| 36521 | 2022 | 2023-03-30 | 34698 | 2022-003 | Material Weakness | - | ELP |
| 36521 | 2022 | 2023-03-30 | 34697 | 2022-002 | Material Weakness | - | L |
| 36521 | 2022 | 2023-03-30 | 34696 | 2022-002 | Material Weakness | - | L |
| 36521 | 2022 | 2023-03-30 | 34695 | 2022-002 | Material Weakness | - | L |