By expenditures
| Name | Title | Type |
|---|---|---|
| Elaine Lenore | Cfo | Auditee |
| Helen Fulgado | FINANCE DIRECTOR (INTERIM) | Auditee |
| Grant Lam | Partner | Auditee |
| Grant Lam | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380865 | 2025 | 2026-01-12 | ARMANINO LLP | $24.98M |
| 335487 | 2024 | 2025-01-02 | Armanino LLP | $22.31M |
| 4254 | 2023 | 2023-11-27 | Armanino | $19.89M |
| 24444 | 2022 | 2022-12-15 | Armanino | $12.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||