By expenditures
| Name | Title | Type |
|---|---|---|
| Ben Cheng | Controller | Auditee |
| Reylisa Zalameda | ACCOUNTING MANAGER | Auditee |
| Carlos A. Davis | Partner | Auditee |
| Tom Huey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349376 | 2024 | 2025-03-27 | Windes INC | $2.37M |
| 297898 | 2023 | 2024-03-26 | Harrington Group | $1.47M |
| 45756 | 2022 | 2023-03-29 | Harrington Group | $1.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||