By expenditures
| Name | Title | Type |
|---|---|---|
| Julio Morales | Director Of Finance | Auditee |
| Lana Dich | Director of Finance and Administrative Services | Auditee |
| Tiffany Fung | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415823 | 2025 | 2026-11-09 | VASQUEZ AND COMPANY LLP | $772,538 |
| 348282 | 2024 | 2025-03-25 | Cliftonlarsonallen LLP | $1.36M |
| 290078 | 2023 | 2024-02-12 | Cliftonlarsonallen LLP | $4.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415823 | 2025 | 2026-11-09 | 1241984 | 2025-002 | Material Weakness | Yes | P |
| 415823 | 2025 | 2026-11-09 | 1241983 | 2025-002 | Material Weakness | Yes | P |
| 415823 | 2025 | 2026-11-09 | 1241982 | 2025-002 | Material Weakness | Yes | P |
| 290078 | 2023 | 2024-02-12 | 943356 | 2023-002 | Significant Deficiency | - | L |
| 290078 | 2023 | 2024-02-12 | 366914 | 2023-002 | Significant Deficiency | - | L |