By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick Ma | Vice President of Finance and Business Operations | Auditee |
| Stefanie Boles | Chief Administrative Officer | Auditee |
| Tom Sussman | VP OF FINANCE & BUSINESS OPERATIONS | Auditee |
| Ellen Labita | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369500 | 2024 | 2025-09-30 | Baker Tilly US LLP | $3.30M |
| 321262 | 2023 | 2024-09-26 | Baker Tilly US LLP | $3.21M |
| 38665 | 2022 | 2023-09-23 | Baker Tilly US LLP | $1.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369500 | 2024 | 2025-09-30 | 1157216 | 2024-001 | Material Weakness | Yes | CL |
| 369500 | 2024 | 2025-09-30 | 1157215 | 2024-001 | Material Weakness | Yes | CL |
| 369500 | 2024 | 2025-09-30 | 1157214 | 2024-001 | Material Weakness | Yes | CL |
| 369500 | 2024 | 2025-09-30 | 1157213 | 2024-001 | Material Weakness | Yes | CL |
| 369500 | 2024 | 2025-09-30 | 1157212 | 2024-001 | Material Weakness | Yes | CL |
| 369500 | 2024 | 2025-09-30 | 1157211 | 2024-001 | Material Weakness | Yes | CL |
| 369500 | 2024 | 2025-09-30 | 1157210 | 2024-001 | Material Weakness | Yes | CL |
| 38665 | 2022 | 2023-09-23 | 620324 | 2022-001 | Significant Deficiency | - | CL |
| 38665 | 2022 | 2023-09-23 | 620323 | 2022-001 | Significant Deficiency | - | CL |
| 38665 | 2022 | 2023-09-23 | 43882 | 2022-001 | Significant Deficiency | - | CL |
| 38665 | 2022 | 2023-09-23 | 43881 | 2022-001 | Significant Deficiency | - | CL |