By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Douglas | CONTROLLER | Auditee |
| Sergei Pigikov | Audit Manager | Auditee |
| Dawn Diedrick | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413232 | 2025 | 2026-09-29 | NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTS | $10.79M |
| 370358 | 2024 | 2025-10-02 | Ncheng LLP | $10.64M |
| 319909 | 2023 | 2024-09-18 | Ncheng LLP | $10.71M |
| 45346 | 2022 | 2023-05-22 | Ncheng LLP | $10.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||