By expenditures
| Name | Title | Type |
|---|---|---|
| Sophia Zhang | Cpa | Auditee |
| Normz Diaz | CONTROLLER | Auditee |
| Kirk Gunderson | Finance Director | Auditee |
| Paul Stille | Cpa | Auditee |
| Philip Vottiero | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374322 | 2025 | 2025-12-12 | LEO RILEY & CO | $3.41M |
| 324267 | 2024 | 2024-10-09 | Leo Riley & CO Cpa's | $3.46M |
| 6243 | 2023 | 2023-12-12 | Leo Riley & CO Cpa's | $3.44M |
| 33434 | 2022 | 2023-03-30 | Leo Riley & CO Cpa's | $3.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||