By expenditures
| Name | Title | Type |
|---|---|---|
| Emily Plauche | Vp-Finance | Auditee |
| Joy Chia | Executive Director | Auditee |
| James Larson | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409657 | 2025 | 2026-08-24 | GELMAN ROSENBERG & FREEDMAN | $3.12M |
| 356562 | 2024 | 2025-05-19 | Gelman Rosenberg & Freedman | $3.01M |
| 337275 | 2023 | 2025-01-13 | Gelman Rosenberg & Freedman | $2.96M |
| 306244 | 2022 | 2024-05-14 | Gelman Rosenberg & Freedman | $3.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409657 | 2025 | 2026-08-24 | 1227623 | 2025-004 | Material Weakness | Yes | L |
| 409657 | 2025 | 2026-08-24 | 1227622 | 2025-003 | Material Weakness | Yes | C |
| 356562 | 2024 | 2025-05-19 | 1137235 | 2024-004 | Material Weakness | Yes | C |
| 356562 | 2024 | 2025-05-19 | 1137234 | 2024-003 | Material Weakness | Yes | M |
| 356562 | 2024 | 2025-05-19 | 1137233 | 2024-002 | Material Weakness | Yes | A |
| 356562 | 2024 | 2025-05-19 | 560793 | 2024-004 | Material Weakness | Yes | C |
| 356562 | 2024 | 2025-05-19 | 560792 | 2024-003 | Material Weakness | Yes | M |
| 356562 | 2024 | 2025-05-19 | 560791 | 2024-002 | Material Weakness | Yes | A |
| 337275 | 2023 | 2025-01-13 | 1095314 | 2023-005 | Material Weakness | Yes | C |
| 337275 | 2023 | 2025-01-13 | 1095313 | 2023-004 | Material Weakness | Yes | M |
| 337275 | 2023 | 2025-01-13 | 1095312 | 2023-003 | Material Weakness | Yes | A |
| 337275 | 2023 | 2025-01-13 | 518872 | 2023-005 | Material Weakness | Yes | C |
| 337275 | 2023 | 2025-01-13 | 518871 | 2023-004 | Material Weakness | Yes | M |
| 337275 | 2023 | 2025-01-13 | 518870 | 2023-003 | Material Weakness | Yes | A |
| 306244 | 2022 | 2024-05-14 | 973089 | 2022-007 | Material Weakness | - | C |
| 306244 | 2022 | 2024-05-14 | 973088 | 2022-006 | Material Weakness | Yes | I |
| 306244 | 2022 | 2024-05-14 | 973087 | 2022-005 | Material Weakness | Yes | I |
| 306244 | 2022 | 2024-05-14 | 973086 | 2022-004 | Material Weakness | Yes | M |
| 306244 | 2022 | 2024-05-14 | 973085 | 2022-003 | Material Weakness | Yes | A |
| 306244 | 2022 | 2024-05-14 | 396647 | 2022-007 | Material Weakness | - | C |
| 306244 | 2022 | 2024-05-14 | 396646 | 2022-006 | Material Weakness | Yes | I |
| 306244 | 2022 | 2024-05-14 | 396645 | 2022-005 | Material Weakness | Yes | I |
| 306244 | 2022 | 2024-05-14 | 396644 | 2022-004 | Material Weakness | Yes | M |
| 306244 | 2022 | 2024-05-14 | 396643 | 2022-003 | Material Weakness | Yes | A |