By expenditures
| Name | Title | Type |
|---|---|---|
| Julia Burns | Chief Financial Officer | Auditee |
| Shih Chang Lu | Chief Financial & Administrative Officer | Auditee |
| Robert Garcia | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| Jennifer Hoffman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394776 | 2025 | 2026-03-26 | GRANT THORNTON LLP | $24.63M |
| 349284 | 2024 | 2025-03-27 | Grant Thornton LLP | $19.74M |
| 293001 | 2023 | 2024-02-29 | Grant Thornton LLP | $18.43M |
| 51252 | 2022 | 2022-12-01 | Grant Thornton LLP | $13.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||