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 |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375696 | 2025 | 2025-12-17 | MADDOX & ASSOCIATES APC | $7.21M |
| 330583 | 2024 | 2024-12-03 | Meseret Y Zeleke CPA | $7.18M |
| 298953 | 2023 | 2024-03-27 | Meseret Y Zeleke CPA | $7.30M |
| 37713 | 2022 | 2023-02-09 | Meseret Y Zeleke CPA | $7.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375696 | 2025 | 2025-12-17 | 1165247 | 2025-002 | Material Weakness | Yes | C |
| 375696 | 2025 | 2025-12-17 | 1165246 | 2025-001 | Material Weakness | Yes | C |
| 330583 | 2024 | 2024-12-03 | 1089162 | 2024-002 | Significant Deficiency | - | N |
| 330583 | 2024 | 2024-12-03 | 1089161 | 2024-001 | Significant Deficiency | - | N |
| 330583 | 2024 | 2024-12-03 | 512720 | 2024-002 | Significant Deficiency | - | N |
| 330583 | 2024 | 2024-12-03 | 512719 | 2024-001 | Significant Deficiency | - | N |