By expenditures
| Name | Title | Type |
|---|---|---|
| Freda Kong | Cfo | Auditee |
| Theresa Fischer | Controller | Auditee |
| Lise Castro | DIRECTOR OF FINANCE / CONTROLLER | Auditee |
| Grant Lam | Partner | Auditee |
| Grant Lam | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380567 | 2025 | 2026-01-09 | ARMANINO LLP | $26.54M |
| 330169 | 2024 | 2024-11-27 | Armanino | $24.97M |
| 3794 | 2023 | 2023-11-20 | Armanino | $24.52M |
| 26726 | 2022 | 2022-11-12 | Armanino LLP | $22.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||