By expenditures
| Name | Title | Type |
|---|---|---|
| Henry Lin | Treasurer and CFO | Auditee |
| Jesse Thurman | AUDIT SENIOR | Auditee |
| William Vintroux | VP, BUSINESS & FINANCE | Auditee |
| Laura Anne Pray | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359866 | 2024 | 2025-06-25 | Berman Hopkins Wright & Laham CPAS and Associates | $5.39M |
| 315213 | 2023 | 2024-07-16 | Berman Hopkins Wright & Laham CPAS and Associates | $5.07M |
| 41532 | 2022 | 2023-09-07 | Berman Hopkins and Associates LLP | $9.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359866 | 2024 | 2025-06-25 | 1143445 | 2024-001 | - | Yes | L |
| 359866 | 2024 | 2025-06-25 | 1143444 | 2024-001 | - | Yes | L |
| 359866 | 2024 | 2025-06-25 | 567003 | 2024-001 | - | Yes | L |
| 359866 | 2024 | 2025-06-25 | 567002 | 2024-001 | - | Yes | L |
| 315213 | 2023 | 2024-07-16 | 1055017 | 2023-001 | - | Yes | L |
| 315213 | 2023 | 2024-07-16 | 478575 | 2023-001 | - | Yes | L |
| 41532 | 2022 | 2023-09-07 | 622392 | 2022-001 | - | - | L |
| 41532 | 2022 | 2023-09-07 | 622391 | 2022-001 | - | - | L |
| 41532 | 2022 | 2023-09-07 | 45950 | 2022-001 | - | - | L |
| 41532 | 2022 | 2023-09-07 | 45949 | 2022-001 | - | - | L |