By expenditures
| Name | Title | Type |
|---|---|---|
| Roxanne Huey | Chief Financial Officer | Auditee |
| Rita Dela Cruz | Partner | Auditee |
| Wendy Chan | SENIOR DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369846 | 2024 | 2025-09-30 | Lindquist Von Husen & Joyce LLP | $17.19M |
| 323300 | 2023 | 2024-09-30 | Lindquist Von Husen & Joyce LLP | $17.50M |
| 41779 | 2022 | 2023-08-07 | Lindquist Von Husen & Joyce LLP | $18.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||