By expenditures
| Name | Title | Type |
|---|---|---|
| Corinne Neuman | Controller | Auditee |
| Jorge Servin | Partner | Auditee |
| Linneth Lim | ACTING CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370040 | 2025 | 2025-09-30 | Hood and Strong LLP | $1.85M |
| 318684 | 2024 | 2024-09-06 | Hood and Strong LLP | $1.04M |
| 582 | 2023 | 2023-10-02 | Hood and Strong | $1.91M |
| 33837 | 2022 | 2022-12-08 | Hood and Strong | $2.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||