By expenditures
| Name | Title | Type |
|---|---|---|
| Ying Sa | Partner | Auditee |
| Del Christensen | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 316428 | 2023 | 2024-08-01 | Community CPA & Associates INC | $845,051 |
| 52971 | 2022 | 2023-09-24 | Community CPA & Associates INC | $811,290 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316428 | 2023 | 2024-08-01 | 1056565 | 2023-003 | Significant Deficiency | Yes | ABCEH |
| 316428 | 2023 | 2024-08-01 | 1056564 | 2023-003 | Significant Deficiency | Yes | ABCEH |
| 316428 | 2023 | 2024-08-01 | 1056563 | 2023-003 | Significant Deficiency | Yes | ABCEH |
| 316428 | 2023 | 2024-08-01 | 1056562 | 2023-003 | Significant Deficiency | Yes | ABCEH |
| 316428 | 2023 | 2024-08-01 | 1056561 | 2023-003 | Significant Deficiency | Yes | ABCEH |
| 316428 | 2023 | 2024-08-01 | 1056560 | 2023-003 | Significant Deficiency | Yes | ABCEH |
| 316428 | 2023 | 2024-08-01 | 1056559 | 2023-003 | Significant Deficiency | Yes | ABCEH |
| 316428 | 2023 | 2024-08-01 | 1056558 | 2023-003 | Significant Deficiency | Yes | ABCEH |
| 316428 | 2023 | 2024-08-01 | 1056557 | 2023-003 | Significant Deficiency | Yes | ABCEH |
| 316428 | 2023 | 2024-08-01 | 480123 | 2023-003 | Significant Deficiency | Yes | ABCEH |
| 316428 | 2023 | 2024-08-01 | 480122 | 2023-003 | Significant Deficiency | Yes | ABCEH |
| 316428 | 2023 | 2024-08-01 | 480121 | 2023-003 | Significant Deficiency | Yes | ABCEH |
| 316428 | 2023 | 2024-08-01 | 480120 | 2023-003 | Significant Deficiency | Yes | ABCEH |
| 316428 | 2023 | 2024-08-01 | 480119 | 2023-003 | Significant Deficiency | Yes | ABCEH |
| 316428 | 2023 | 2024-08-01 | 480118 | 2023-003 | Significant Deficiency | Yes | ABCEH |
| 316428 | 2023 | 2024-08-01 | 480117 | 2023-003 | Significant Deficiency | Yes | ABCEH |
| 316428 | 2023 | 2024-08-01 | 480116 | 2023-003 | Significant Deficiency | Yes | ABCEH |
| 316428 | 2023 | 2024-08-01 | 480115 | 2023-003 | Significant Deficiency | Yes | ABCEH |
| 52971 | 2022 | 2023-09-24 | 622119 | 2022-003 | Significant Deficiency | - | ABCEH |
| 52971 | 2022 | 2023-09-24 | 622118 | 2022-003 | Significant Deficiency | - | ABCEH |
| 52971 | 2022 | 2023-09-24 | 622117 | 2022-003 | Significant Deficiency | - | ABCEH |
| 52971 | 2022 | 2023-09-24 | 622116 | 2022-003 | Significant Deficiency | - | ABCEH |
| 52971 | 2022 | 2023-09-24 | 622115 | 2022-003 | Significant Deficiency | - | ABCEH |
| 52971 | 2022 | 2023-09-24 | 622114 | 2022-003 | Significant Deficiency | - | ABCEH |
| 52971 | 2022 | 2023-09-24 | 45677 | 2022-003 | Significant Deficiency | - | ABCEH |
| 52971 | 2022 | 2023-09-24 | 45676 | 2022-003 | Significant Deficiency | - | ABCEH |
| 52971 | 2022 | 2023-09-24 | 45675 | 2022-003 | Significant Deficiency | - | ABCEH |
| 52971 | 2022 | 2023-09-24 | 45674 | 2022-003 | Significant Deficiency | - | ABCEH |
| 52971 | 2022 | 2023-09-24 | 45673 | 2022-003 | Significant Deficiency | - | ABCEH |
| 52971 | 2022 | 2023-09-24 | 45672 | 2022-003 | Significant Deficiency | - | ABCEH |