| Name | Title | Type |
|---|---|---|
| Sonny Kim | VP Controller | Auditee |
| Tom Pentolino | Controller | Auditee |
| J. Paul Charron | Partner | Auditee |
| Linda Api | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361595 | 2024 | 2025-07-07 | Novogradac & Company LLP | $33.69M |
| 314564 | 2023 | 2024-07-08 | Novogradac & Company LLP | $19.89M |
| 43561 | 2022 | 2023-06-28 | Novogradac & Company LLP | $1.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||