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 |
|---|---|---|---|---|
| 375695 | 2025 | 2025-12-17 | MADDOX & ASSOCIATES APC | $3.30M |
| 330582 | 2024 | 2024-12-03 | Meseret Y Zeleke CPA | $3.29M |
| 298951 | 2023 | 2024-03-27 | Meseret Y Zeleke CPA | $3.35M |
| 37925 | 2022 | 2023-02-12 | Meseret Y Zeleke CPA | $3.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375695 | 2025 | 2025-12-17 | 1165245 | 2025-002 | Material Weakness | Yes | C |
| 375695 | 2025 | 2025-12-17 | 1165244 | 2025-001 | Material Weakness | Yes | C |
| 330582 | 2024 | 2024-12-03 | 1089160 | 2024-002 | Significant Deficiency | - | N |
| 330582 | 2024 | 2024-12-03 | 1089159 | 2024-001 | Significant Deficiency | - | N |
| 330582 | 2024 | 2024-12-03 | 512718 | 2024-002 | Significant Deficiency | - | N |
| 330582 | 2024 | 2024-12-03 | 512717 | 2024-001 | Significant Deficiency | - | N |