By expenditures
| Name | Title | Type |
|---|---|---|
| Molly Jouaneh | Chief Financial Officer | Auditee |
| Kinman Tong | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392033 | 2025 | 2026-03-16 | BAKER TILLY US LLP | $6.31M |
| 328268 | 2024 | 2024-11-13 | Moss Adams LLP | $10.27M |
| 5470 | 2023 | 2023-12-05 | Moss Adams LLP | $10.69M |
| 28055 | 2022 | 2022-11-08 | Moss Adams LLP | $10.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392033 | 2025 | 2026-03-16 | 1179626 | 2025-001 | Material Weakness | Yes | N |
| 392033 | 2025 | 2026-03-16 | 1179625 | 2025-001 | Material Weakness | Yes | N |
| 392033 | 2025 | 2026-03-16 | 1179624 | 2025-001 | Material Weakness | Yes | N |
| 392033 | 2025 | 2026-03-16 | 1179623 | 2025-001 | Material Weakness | Yes | N |
| 328268 | 2024 | 2024-11-13 | 1084231 | 2024-001 | Significant Deficiency | - | N |
| 328268 | 2024 | 2024-11-13 | 1084230 | 2024-001 | Significant Deficiency | - | N |
| 328268 | 2024 | 2024-11-13 | 1084229 | 2024-001 | Significant Deficiency | - | N |
| 328268 | 2024 | 2024-11-13 | 1084228 | 2024-001 | Significant Deficiency | - | N |
| 328268 | 2024 | 2024-11-13 | 1084227 | 2024-001 | Significant Deficiency | - | N |
| 328268 | 2024 | 2024-11-13 | 507789 | 2024-001 | Significant Deficiency | - | N |
| 328268 | 2024 | 2024-11-13 | 507788 | 2024-001 | Significant Deficiency | - | N |
| 328268 | 2024 | 2024-11-13 | 507787 | 2024-001 | Significant Deficiency | - | N |
| 328268 | 2024 | 2024-11-13 | 507786 | 2024-001 | Significant Deficiency | - | N |
| 328268 | 2024 | 2024-11-13 | 507785 | 2024-001 | Significant Deficiency | - | N |