By expenditures
| Name | Title | Type |
|---|---|---|
| Rachna Sharma | Controller | Auditee |
| Kris Zuniga | CFO | Auditee |
| Elisa Stilwell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345564 | 2024 | 2025-03-11 | Vasquez & Company LLP | $1.42M |
| 3036 | 2023 | 2023-11-13 | Vasquez & Company LLP | $4.27M |
| 19923 | 2022 | 2023-03-18 | Vasquez & Company LLP | $1.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3036 | 2023 | 2023-11-13 | 578191 | 2023-001 | Significant Deficiency | Yes | N |
| 3036 | 2023 | 2023-11-13 | 1749 | 2023-001 | Significant Deficiency | Yes | N |
| 19923 | 2022 | 2023-03-18 | 600546 | 2022-001 | Significant Deficiency | Yes | N |
| 19923 | 2022 | 2023-03-18 | 24104 | 2022-001 | Significant Deficiency | Yes | N |