By expenditures
| Name | Title | Type |
|---|---|---|
| Mei Lee | Chief Financial Officer | Auditee |
| Margaret Salazar | Ceo | Auditee |
| Tekle Bushen | CFO | Auditee |
| Daniel Valliere | CHIEF EXECUTIVE OFFICER | Auditee |
| Karen Smith | Partner | Auditee |
| Brian Martin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400931 | 2025 | 2026-05-08 | COHNREZNICK | $1.75M |
| 362296 | 2024 | 2025-07-15 | Cohnreznick LLP | $1.73M |
| 305489 | 2023 | 2024-05-03 | Cohnreznick LLP | $1.71M |
| 44251 | 2022 | 2023-04-26 | Cohnreznick LLP | $1.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400931 | 2025 | 2026-05-08 | 1214214 | 2025-002 | Material Weakness | Yes | B |
| 400931 | 2025 | 2026-05-08 | 1214213 | 2025-002 | Material Weakness | Yes | B |
| 400931 | 2025 | 2026-05-08 | 1214212 | 2025-001 | Material Weakness | Yes | E |
| 400931 | 2025 | 2026-05-08 | 1214211 | 2025-001 | Material Weakness | Yes | E |
| 362296 | 2024 | 2025-07-15 | 1147792 | 2024-001 | Significant Deficiency | Yes | E |
| 362296 | 2024 | 2025-07-15 | 1147791 | 2024-001 | Significant Deficiency | Yes | E |
| 362296 | 2024 | 2025-07-15 | 571350 | 2024-001 | Significant Deficiency | Yes | E |
| 362296 | 2024 | 2025-07-15 | 571349 | 2024-001 | Significant Deficiency | Yes | E |
| 305489 | 2023 | 2024-05-03 | 972312 | 2023-002 | Significant Deficiency | - | N |
| 305489 | 2023 | 2024-05-03 | 972311 | 2023-001 | Significant Deficiency | Yes | E |
| 305489 | 2023 | 2024-05-03 | 395870 | 2023-002 | Significant Deficiency | - | N |
| 305489 | 2023 | 2024-05-03 | 395869 | 2023-001 | Significant Deficiency | Yes | E |
| 44251 | 2022 | 2023-04-26 | 620475 | 2022-001 | Significant Deficiency | Yes | E |
| 44251 | 2022 | 2023-04-26 | 44033 | 2022-001 | Significant Deficiency | Yes | E |