By expenditures
| Name | Title | Type |
|---|---|---|
| Lucia Kung | Chief Financial Officer | Auditee |
| Daryl Luna | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393936 | 2025 | 2026-03-24 | JLK ROSENBERGER LLP | $12.83M |
| 346532 | 2024 | 2025-03-17 | Jlk Rosenberger LLP | $11.37M |
| 293876 | 2023 | 2024-03-06 | Jlk Rosenberger LLP | $11.24M |
| 56988 | 2022 | 2023-03-23 | Jlk Rosenberger LLP | $11.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||