By expenditures
| Name | Title | Type |
|---|---|---|
| Gurvinder Malhi | Chief Financial Officer | Auditee |
| Drene Johnson | Executive Director | Auditee |
| Matt Mingram | Audit Manager | Auditee |
| June Nguyen | Audit Director | Auditee |
| Roxanne Shockey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376081 | 2025 | 2025-12-18 | SORREN CPAS PC | $2.19M |
| 338123 | 2024 | 2025-01-15 | Pisenti & Brinker LLP | $1.71M |
| 317399 | 2023 | 2024-08-16 | O'Connor and Company | $1.53M |
| 50054 | 2022 | 2023-03-30 | O'Connor and Company | $1.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317399 | 2023 | 2024-08-16 | 1057806 | 2023-002 | Significant Deficiency | - | P |
| 317399 | 2023 | 2024-08-16 | 1057805 | 2023-002 | Significant Deficiency | - | P |
| 317399 | 2023 | 2024-08-16 | 1057804 | 2023-002 | Significant Deficiency | - | P |
| 317399 | 2023 | 2024-08-16 | 1057803 | 2023-001 | Material Weakness | - | P |
| 317399 | 2023 | 2024-08-16 | 1057802 | 2023-001 | Material Weakness | - | P |
| 317399 | 2023 | 2024-08-16 | 1057801 | 2023-001 | Material Weakness | - | P |
| 317399 | 2023 | 2024-08-16 | 481364 | 2023-002 | Significant Deficiency | - | P |
| 317399 | 2023 | 2024-08-16 | 481363 | 2023-002 | Significant Deficiency | - | P |
| 317399 | 2023 | 2024-08-16 | 481362 | 2023-002 | Significant Deficiency | - | P |
| 317399 | 2023 | 2024-08-16 | 481361 | 2023-001 | Material Weakness | - | P |
| 317399 | 2023 | 2024-08-16 | 481360 | 2023-001 | Material Weakness | - | P |
| 317399 | 2023 | 2024-08-16 | 481359 | 2023-001 | Material Weakness | - | P |