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 |
|---|---|---|---|---|
| 400933 | 2025 | 2026-05-08 | COHNREZNICK | $1.90M |
| 364592 | 2024 | 2025-08-20 | Cohnreznick LLP | $1.89M |
| 305486 | 2023 | 2024-05-03 | Cohnreznick LLP | $1.90M |
| 47415 | 2022 | 2023-05-15 | Karen Smith | $1.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400933 | 2025 | 2026-05-08 | 1214220 | 2025-003 | Material Weakness | Yes | N |
| 400933 | 2025 | 2026-05-08 | 1214219 | 2025-003 | Material Weakness | Yes | N |
| 400933 | 2025 | 2026-05-08 | 1214218 | 2025-002 | Material Weakness | Yes | N |
| 400933 | 2025 | 2026-05-08 | 1214217 | 2025-002 | Material Weakness | Yes | N |
| 400933 | 2025 | 2026-05-08 | 1214216 | 2025-001 | Material Weakness | Yes | E |
| 400933 | 2025 | 2026-05-08 | 1214215 | 2025-001 | Material Weakness | Yes | E |
| 364592 | 2024 | 2025-08-20 | 1150451 | 2024-003 | Significant Deficiency | - | N |
| 364592 | 2024 | 2025-08-20 | 1150450 | 2024-002 | Significant Deficiency | - | N |
| 364592 | 2024 | 2025-08-20 | 1150449 | 2024-001 | Significant Deficiency | Yes | E |
| 364592 | 2024 | 2025-08-20 | 1150448 | 2024-003 | Significant Deficiency | - | N |
| 364592 | 2024 | 2025-08-20 | 1150447 | 2024-002 | Significant Deficiency | - | N |
| 364592 | 2024 | 2025-08-20 | 1150446 | 2024-001 | Significant Deficiency | Yes | E |
| 364592 | 2024 | 2025-08-20 | 574009 | 2024-003 | Significant Deficiency | - | N |
| 364592 | 2024 | 2025-08-20 | 574008 | 2024-002 | Significant Deficiency | - | N |
| 364592 | 2024 | 2025-08-20 | 574007 | 2024-001 | Significant Deficiency | Yes | E |
| 364592 | 2024 | 2025-08-20 | 574006 | 2024-003 | Significant Deficiency | - | N |
| 364592 | 2024 | 2025-08-20 | 574005 | 2024-002 | Significant Deficiency | - | N |
| 364592 | 2024 | 2025-08-20 | 574004 | 2024-001 | Significant Deficiency | Yes | E |
| 305486 | 2023 | 2024-05-03 | 972308 | 2023-001 | Significant Deficiency | Yes | E |
| 305486 | 2023 | 2024-05-03 | 395866 | 2023-001 | Significant Deficiency | Yes | E |
| 47415 | 2022 | 2023-05-15 | 622080 | 2022-001 | Significant Deficiency | Yes | E |
| 47415 | 2022 | 2023-05-15 | 45638 | 2022-001 | Significant Deficiency | Yes | E |