By expenditures
| Name | Title | Type |
|---|---|---|
| Marla Flynn | Cfo | Auditee |
| Albert Chan | VP OF FINANCE | Auditee |
| Jay Shirah | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372180 | 2024 | 2025-11-14 | NICHOLS CAULEY & ASSOCIATES LLC | $13.71M |
| 367011 | 2023 | 2025-09-23 | Robert Baker & Associates CPAS | $15.52M |
| 55934 | 2022 | 2023-03-30 | Robert Baker & Associates CPAS | $9.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||