By expenditures
| Name | Title | Type |
|---|---|---|
| John Marrack | Treasurer | Auditee |
| John Marrack | TREASURER | Auditee |
| Terri Fujii | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366445 | 2024 | 2025-09-16 | Cw Associates CPAS | $953,927 |
| 320122 | 2023 | 2024-09-19 | Cw Associates CPAS | $940,186 |
| 40819 | 2022 | 2023-09-28 | Cw Associates CPAS | $990,405 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 40819 | 2022 | 2023-09-28 | 623158 | 2022-002 | Significant Deficiency | - | I |
| 40819 | 2022 | 2023-09-28 | 623157 | 2022-001 | Significant Deficiency | - | B |
| 40819 | 2022 | 2023-09-28 | 46716 | 2022-002 | Significant Deficiency | - | I |
| 40819 | 2022 | 2023-09-28 | 46715 | 2022-001 | Significant Deficiency | - | B |