By expenditures
| Name | Title | Type |
|---|---|---|
| Summer Palmer | Deputy CFO | Auditee |
| Clayton Johnson | Director | Auditee |
| Sanwar Harshwal | Managing Partner | Auditee |
| Albert Hwu | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351862 | 2024 | 2025-03-31 | Harshwal & Company | $16.27M |
| 301909 | 2023 | 2024-04-01 | Harshwal & Company LLP | $21.11M |
| 301130 | 2023 | 2024-03-29 | Harshwal & Company LLP | $21.11M |
| 51395 | 2022 | 2023-03-30 | Wipfli LLP | $41.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351862 | 2024 | 2025-03-31 | 1124366 | 2024-002 | Significant Deficiency | - | E |
| 351862 | 2024 | 2025-03-31 | 1124365 | 2024-001 | Significant Deficiency | Yes | I |
| 351862 | 2024 | 2025-03-31 | 547924 | 2024-002 | Significant Deficiency | - | E |
| 351862 | 2024 | 2025-03-31 | 547923 | 2024-001 | Significant Deficiency | Yes | I |
| 301909 | 2023 | 2024-04-01 | 967782 | 2023-002 | Significant Deficiency | - | I |
| 301909 | 2023 | 2024-04-01 | 967781 | 2023-001 | Significant Deficiency | Yes | B |
| 301909 | 2023 | 2024-04-01 | 391340 | 2023-002 | Significant Deficiency | - | I |
| 301909 | 2023 | 2024-04-01 | 391339 | 2023-001 | Significant Deficiency | Yes | B |
| 301130 | 2023 | 2024-03-29 | 966675 | 2023-002 | Significant Deficiency | - | I |
| 301130 | 2023 | 2024-03-29 | 966674 | 2023-001 | Significant Deficiency | Yes | A |
| 301130 | 2023 | 2024-03-29 | 390233 | 2023-002 | Significant Deficiency | - | I |
| 301130 | 2023 | 2024-03-29 | 390232 | 2023-001 | Significant Deficiency | Yes | A |
| 51395 | 2022 | 2023-03-30 | 628564 | 2022-002 | Significant Deficiency | - | AB |
| 51395 | 2022 | 2023-03-30 | 52122 | 2022-002 | Significant Deficiency | - | AB |