By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Louie | Chief Financial Officer | Auditee |
| Rita Dela Cruz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363062 | 2024 | 2025-07-25 | Lindquist Von Husen & Joyce LLP | $26.21M |
| 316074 | 2023 | 2024-07-27 | Lindquist Von Husen & Joyce LLP | $22.81M |
| 56074 | 2022 | 2023-10-01 | Lindquist Von Husen & Joyce LLP | $24.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||