| Name | Title | Type |
|---|---|---|
| Wendy Ren | Controller | Auditee |
| Albert Chavez | CFO | Auditee |
| Lewis Sharpstone & Co. | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399979 | 2023 | 2026-04-28 | FOUMBERG JUNEJA ROCHER & CO | $26.08M |
| 317485 | 2020 | 2024-08-19 | Lewis Sharpstone & CO | $1.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317485 | 2020 | 2024-08-19 | 1057911 | 2020-005 | Significant Deficiency | Yes | B |
| 317485 | 2020 | 2024-08-19 | 1057910 | 2020-004 | Significant Deficiency | Yes | B |
| 317485 | 2020 | 2024-08-19 | 1057909 | 2020-003 | Significant Deficiency | Yes | C |
| 317485 | 2020 | 2024-08-19 | 1057908 | 2020-005 | Significant Deficiency | Yes | B |
| 317485 | 2020 | 2024-08-19 | 1057907 | 2020-004 | Significant Deficiency | Yes | B |
| 317485 | 2020 | 2024-08-19 | 1057906 | 2020-003 | Significant Deficiency | Yes | C |
| 317485 | 2020 | 2024-08-19 | 481469 | 2020-005 | Significant Deficiency | Yes | B |
| 317485 | 2020 | 2024-08-19 | 481468 | 2020-004 | Significant Deficiency | Yes | B |
| 317485 | 2020 | 2024-08-19 | 481467 | 2020-003 | Significant Deficiency | Yes | C |
| 317485 | 2020 | 2024-08-19 | 481466 | 2020-005 | Significant Deficiency | Yes | B |
| 317485 | 2020 | 2024-08-19 | 481465 | 2020-004 | Significant Deficiency | Yes | B |
| 317485 | 2020 | 2024-08-19 | 481464 | 2020-003 | Significant Deficiency | Yes | C |