| Name | Title | Type |
|---|---|---|
| Megan Kirshbaum | Executive Director | Auditee |
| Amanda Wang | Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371024 | 2024 | 2025-10-20 | MESERET Y ZELEKE CPA | $1.53M |
| 314463 | 2023 | 2024-07-04 | Tang & Lee LLP | $1.60M |
| 312880 | 2022 | 2023-06-29 | Tang&lee LLP | $1.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371024 | 2024 | 2025-10-20 | 1161056 | 2024-004 | Material Weakness | Yes | L |
| 314463 | 2023 | 2024-07-04 | 1054299 | 2023-002 | Significant Deficiency | Yes | P |
| 314463 | 2023 | 2024-07-04 | 1054298 | 2023-001 | Significant Deficiency | - | P |
| 314463 | 2023 | 2024-07-04 | 477857 | 2023-002 | Significant Deficiency | Yes | P |
| 314463 | 2023 | 2024-07-04 | 477856 | 2023-001 | Significant Deficiency | - | P |
| 312880 | 2022 | 2023-06-29 | 1023421 | 2022-001 | Significant Deficiency | - | P |
| 312880 | 2022 | 2023-06-29 | 446979 | 2022-001 | Significant Deficiency | - | P |