By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Weimer | Director of Finance & Administrative Services | Auditee |
| Bin Zeng | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324399 | 2023 | 2024-10-10 | Moss Levy & Hartzheim LLP | $3.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324399 | 2023 | 2024-10-10 | 1078809 | 2023-001 | Material Weakness | - | L |
| 324399 | 2023 | 2024-10-10 | 1078808 | 2023-001 | Material Weakness | - | L |
| 324399 | 2023 | 2024-10-10 | 502367 | 2023-001 | Material Weakness | - | L |
| 324399 | 2023 | 2024-10-10 | 502366 | 2023-001 | Material Weakness | - | L |