| Name | Title | Type |
|---|---|---|
| Jan Markus Larsson | Executive Director | Auditee |
| Robert First | Principal | Auditee |
| Ricardo Trujillo | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327570 | 2023 | 2024-11-07 | Gelman Rosenberg & Freedman | $1.14M |
| 326052 | 2022 | 2024-10-26 | Farmer First & Vining PC Cpa's | $1.27M |
| 326051 | 2021 | 2024-10-26 | Farmer First & Vining PC Cpa's | $1.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327570 | 2023 | 2024-11-07 | 1081280 | 2023-001 | Significant Deficiency | - | L |
| 327570 | 2023 | 2024-11-07 | 1081279 | 2023-001 | Significant Deficiency | - | L |
| 327570 | 2023 | 2024-11-07 | 1081278 | 2023-001 | Significant Deficiency | - | L |
| 327570 | 2023 | 2024-11-07 | 504838 | 2023-001 | Significant Deficiency | - | L |
| 327570 | 2023 | 2024-11-07 | 504837 | 2023-001 | Significant Deficiency | - | L |
| 327570 | 2023 | 2024-11-07 | 504836 | 2023-001 | Significant Deficiency | - | L |