By expenditures
| Name | Title | Type |
|---|---|---|
| Anna Zaricki | Chief Financial Officer | Auditee |
| Tony Fukuhara | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370147 | 2024 | 2025-09-30 | Baker Tilly US LLP | $2.74M |
| 361731 | 2023 | 2025-07-08 | Quigley and Miron | $1.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370147 | 2024 | 2025-09-30 | 1159424 | 2024-003 | Material Weakness | Yes | A |
| 370147 | 2024 | 2025-09-30 | 1159423 | 2024-003 | Material Weakness | Yes | A |
| 370147 | 2024 | 2025-09-30 | 1159422 | 2024-003 | Material Weakness | Yes | A |
| 361731 | 2023 | 2025-07-08 | 1147232 | 2023-002 | Material Weakness | - | P |
| 361731 | 2023 | 2025-07-08 | 1147231 | 2023-003 | Material Weakness | - | A |
| 361731 | 2023 | 2025-07-08 | 570790 | 2023-002 | Material Weakness | - | P |
| 361731 | 2023 | 2025-07-08 | 570789 | 2023-003 | Material Weakness | - | A |