By expenditures
| Name | Title | Type |
|---|---|---|
| R. Gary Campbell | Director of Finance and Administration | Auditee |
| Yuejuan Weng | Chief Financial and Administrative Officer | Auditee |
| Vidya Rambahal | DIRECTOR OF ACCOUNTING | Auditee |
| Matthew Burke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357816 | 2024 | 2025-06-02 | Cerini and Associates LLP | $13.59M |
| 310795 | 2023 | 2024-06-28 | Cerini and Associates | $11.21M |
| 56603 | 2022 | 2023-06-26 | Cerini and Associates LLP | $12.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||