By expenditures
| Name | Title | Type |
|---|---|---|
| Melanie Trexler | Finance Director | Auditee |
| Hak Ung | FINANCE DIRECTOR | Auditee |
| Lee Grissom | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392715 | 2025 | 2026-03-19 | S PRESTON DOUGLAS AND ASSOCIATES LLP | $22.72M |
| 56655 | 2022 | 2023-01-31 | S Preston Douglas and Associates LLP | $852,311 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||