By expenditures
| Name | Title | Type |
|---|---|---|
| Evelyn Wang | Cfo | Auditee |
| Julleen Snyder | PARTNER | Auditee |
| Nhi Eklund | CONTROLLER | Auditee |
| Jack Karlson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379635 | 2025 | 2026-01-06 | WEWORSKI & ASSOCAITES | $30.01M |
| 352068 | 2024 | 2025-03-31 | Weworski & Assocaites | $38.12M |
| 339413 | 2023 | 2025-01-22 | Weworski & Assocaites | $31.01M |
| 37461 | 2022 | 2022-11-01 | Jacobson Jarvis & CO | $34.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379635 | 2025 | 2026-01-06 | 1167983 | 2025-002 | Material Weakness | Yes | A |
| 379635 | 2025 | 2026-01-06 | 1167982 | 2025-002 | Material Weakness | Yes | A |
| 379635 | 2025 | 2026-01-06 | 1167981 | 2025-002 | Material Weakness | Yes | A |
| 379635 | 2025 | 2026-01-06 | 1167980 | 2025-002 | Material Weakness | Yes | A |
| 379635 | 2025 | 2026-01-06 | 1167979 | 2025-002 | Material Weakness | Yes | A |
| 379635 | 2025 | 2026-01-06 | 1167978 | 2025-001 | Material Weakness | Yes | A |
| 379635 | 2025 | 2026-01-06 | 1167977 | 2025-001 | Material Weakness | Yes | A |
| 379635 | 2025 | 2026-01-06 | 1167976 | 2025-001 | Material Weakness | Yes | A |
| 379635 | 2025 | 2026-01-06 | 1167975 | 2025-001 | Material Weakness | Yes | A |
| 379635 | 2025 | 2026-01-06 | 1167974 | 2025-001 | Material Weakness | Yes | A |
| 352068 | 2024 | 2025-03-31 | 1127609 | 2024-006 | Significant Deficiency | - | A |
| 352068 | 2024 | 2025-03-31 | 1127608 | 2024-005 | Significant Deficiency | - | A |
| 352068 | 2024 | 2025-03-31 | 1127607 | 2024-004 | Material Weakness | - | A |
| 352068 | 2024 | 2025-03-31 | 1127606 | 2024-004 | Material Weakness | - | A |
| 352068 | 2024 | 2025-03-31 | 1127605 | 2024-004 | Material Weakness | - | A |
| 352068 | 2024 | 2025-03-31 | 1127604 | 2024-004 | Material Weakness | - | A |
| 352068 | 2024 | 2025-03-31 | 1127603 | 2024-003 | Material Weakness | - | A |
| 352068 | 2024 | 2025-03-31 | 1127602 | 2024-002 | Material Weakness | - | A |
| 352068 | 2024 | 2025-03-31 | 1127601 | 2024-002 | Material Weakness | - | A |
| 352068 | 2024 | 2025-03-31 | 1127600 | 2024-002 | Material Weakness | - | A |
| 352068 | 2024 | 2025-03-31 | 1127599 | 2024-002 | Material Weakness | - | A |
| 352068 | 2024 | 2025-03-31 | 1127598 | 2024-001 | Material Weakness | - | A |
| 352068 | 2024 | 2025-03-31 | 1127597 | 2024-001 | Material Weakness | - | A |
| 352068 | 2024 | 2025-03-31 | 1127596 | 2024-001 | Material Weakness | - | A |
| 352068 | 2024 | 2025-03-31 | 1127595 | 2024-001 | Material Weakness | - | A |
| 352068 | 2024 | 2025-03-31 | 551167 | 2024-006 | Significant Deficiency | - | A |
| 352068 | 2024 | 2025-03-31 | 551166 | 2024-005 | Significant Deficiency | - | A |
| 352068 | 2024 | 2025-03-31 | 551165 | 2024-004 | Material Weakness | - | A |
| 352068 | 2024 | 2025-03-31 | 551164 | 2024-004 | Material Weakness | - | A |
| 352068 | 2024 | 2025-03-31 | 551163 | 2024-004 | Material Weakness | - | A |
| 352068 | 2024 | 2025-03-31 | 551162 | 2024-004 | Material Weakness | - | A |
| 352068 | 2024 | 2025-03-31 | 551161 | 2024-003 | Material Weakness | - | A |
| 352068 | 2024 | 2025-03-31 | 551160 | 2024-002 | Material Weakness | - | A |
| 352068 | 2024 | 2025-03-31 | 551159 | 2024-002 | Material Weakness | - | A |
| 352068 | 2024 | 2025-03-31 | 551158 | 2024-002 | Material Weakness | - | A |
| 352068 | 2024 | 2025-03-31 | 551157 | 2024-002 | Material Weakness | - | A |
| 352068 | 2024 | 2025-03-31 | 551156 | 2024-001 | Material Weakness | - | A |
| 352068 | 2024 | 2025-03-31 | 551155 | 2024-001 | Material Weakness | - | A |
| 352068 | 2024 | 2025-03-31 | 551154 | 2024-001 | Material Weakness | - | A |
| 352068 | 2024 | 2025-03-31 | 551153 | 2024-001 | Material Weakness | - | A |