By expenditures
| Name | Title | Type |
|---|---|---|
| Doug Reed | Chief Financial Officer | Auditee |
| Thuy Tran | Controller | Auditee |
| Sheryl Jones | Chief Financial Officer | Auditee |
| Nick Petersen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376743 | 2025 | 2025-12-19 | RLA LLP | $2.39M |
| 333978 | 2024 | 2024-12-19 | Robert Lee & Associates LLP | $2.89M |
| 301194 | 2023 | 2024-03-29 | Robert Lee & Associates LLP | $2.93M |
| 39429 | 2022 | 2023-01-04 | Robert Lee & Associates LLP | $2.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||