By expenditures
| Name | Title | Type |
|---|---|---|
| Hugene Fields | Finance Director | Auditee |
| Chris Asplen | EXECUTIVE DIRECTOR | Auditee |
| Rally Kamenova | CFO | Auditee |
| Walt Derengowski | Director | Auditee |
| Marina Polyakova | Audit Partner | Auditee |
| Tamara Vineyard | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348713 | 2024 | 2025-03-26 | Gelman Rosenberg & Freedman | $4.79M |
| 297433 | 2023 | 2024-03-25 | Gelman Rosenberg & Freedman | $3.51M |
| 72652 | 2022 | 2023-03-24 | Rogers & Company CPAS PLLC | $2.71M |
| 55315 | 2022 | 2023-03-19 | Forvis | $1.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348713 | 2024 | 2025-03-26 | 1113924 | 2024-001 | Significant Deficiency | - | M |
| 348713 | 2024 | 2025-03-26 | 537482 | 2024-001 | Significant Deficiency | - | M |
| 297433 | 2023 | 2024-03-25 | 960747 | 2023-002 | Significant Deficiency | - | I |
| 297433 | 2023 | 2024-03-25 | 960746 | 2023-001 | Significant Deficiency | - | I |
| 297433 | 2023 | 2024-03-25 | 960745 | 2023-002 | Significant Deficiency | - | I |
| 297433 | 2023 | 2024-03-25 | 960744 | 2023-001 | Significant Deficiency | - | I |
| 297433 | 2023 | 2024-03-25 | 384305 | 2023-002 | Significant Deficiency | - | I |
| 297433 | 2023 | 2024-03-25 | 384304 | 2023-001 | Significant Deficiency | - | I |
| 297433 | 2023 | 2024-03-25 | 384303 | 2023-002 | Significant Deficiency | - | I |
| 297433 | 2023 | 2024-03-25 | 384302 | 2023-001 | Significant Deficiency | - | I |