By expenditures
| Name | Title | Type |
|---|---|---|
| Diana Padgett | Director Of Finance & Operations | Auditee |
| Derek Watada | Partner | Auditee |
| Grant Lam | Partner | Auditee |
| Grant Lam | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390987 | 2025 | 2026-03-09 | OLSON REYES & SAUERWEIN LLC | $4.36M |
| 354819 | 2024 | 2025-04-28 | Olson Reyes & Sauerwein | $4.09M |
| 294868 | 2023 | 2024-03-13 | Armanino | $1.91M |
| 48279 | 2022 | 2023-04-06 | Armanino | $2.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390987 | 2025 | 2026-03-09 | 1177599 | 2025-001 | Material Weakness | Yes | C |
| 390987 | 2025 | 2026-03-09 | 1177598 | 2025-001 | Material Weakness | Yes | C |
| 390987 | 2025 | 2026-03-09 | 1177597 | 2025-001 | Material Weakness | Yes | C |
| 390987 | 2025 | 2026-03-09 | 1177596 | 2025-001 | Material Weakness | Yes | C |
| 390987 | 2025 | 2026-03-09 | 1177595 | 2025-001 | Material Weakness | Yes | C |
| 390987 | 2025 | 2026-03-09 | 1177594 | 2025-001 | Material Weakness | Yes | C |
| 390987 | 2025 | 2026-03-09 | 1177593 | 2025-001 | Material Weakness | Yes | C |