By expenditures
| Name | Title | Type |
|---|---|---|
| Amare Belay | Sr. Audit Manager | Auditee |
| Candy Shin | CHIEF FINANCIAL OFFICER | Auditee |
| Lila Leno, Cpa, Mba | Partner | Auditee |
| Steven C. Darr, Cpa, Cma | PARTNER | Auditee |
| Judy Donato | INTERIM DIRECTOR, BUSINESS AFFAIRS | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349546 | 2024 | 2025-03-28 | Calibre CPA Group PLLC | $41.83M |
| 327163 | 2023 | 2024-11-04 | Calibre CPA Group PLLC | $29.94M |
| 43064 | 2022 | 2022-12-18 | Calibre CPA Group PLLC | $25.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||