By expenditures
| Name | Title | Type |
|---|---|---|
| Chung Chow | Cfo | Auditee |
| Rhonda Hauff | COO/DEPUTY CEO | Auditee |
| Kyla Delgado | Principal | Auditee |
| Shaun Johnson | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390037 | 2025 | 2026-03-03 | DZA PLLC | $7.82M |
| 345554 | 2024 | 2025-03-11 | Dza PLLC | $7.77M |
| 300057 | 2023 | 2024-03-28 | Cliftonlarsonallen LLP | $11.57M |
| 43037 | 2022 | 2023-03-14 | Cliftonlarsonallen LLP | $12.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||