By expenditures
| Name | Title | Type |
|---|---|---|
| Joe Santos | Chief Financial Officer | Auditee |
| Manuel Villalobos | FINANCE CONTROLLER | Auditee |
| Kris Salmon | CHIEF FINANCIAL OFFICER | Auditee |
| Ying Vue | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368821 | 2024 | 2025-09-29 | Bluebird CPAS | $13.42M |
| 323089 | 2023 | 2024-09-30 | Bluebird CPAS | $7.20M |
| 46945 | 2022 | 2023-09-27 | Bluebird CPAS | $9.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||