By expenditures
| Name | Title | Type |
|---|---|---|
| Tuan Bui | Program Manager | Auditee |
| Gregory P. Hall, Cpa | Member Of The Firm | Auditee |
| Truong N. Phuong | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372445 | 2024 | 2025-11-21 | SMITH ELLIOTT KEARNS & COMPANY LLC | $1.73M |
| 322898 | 2023 | 2024-09-30 | Smith Elliott Kears & Company LLC | $1.25M |
| 6460 | 2022 | 2023-12-13 | Smith Elliott Kearns & Company LLC | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372445 | 2024 | 2025-11-21 | 1162804 | 2024-002 | Material Weakness | Yes | I |
| 372445 | 2024 | 2025-11-21 | 1162803 | 2024-002 | Material Weakness | Yes | I |
| 322898 | 2023 | 2024-09-30 | 1076393 | 2023-002 | - | Yes | AB |
| 322898 | 2023 | 2024-09-30 | 1076392 | 2023-001 | Material Weakness | Yes | AB |
| 322898 | 2023 | 2024-09-30 | 1076391 | 2023-001 | Material Weakness | Yes | AB |
| 322898 | 2023 | 2024-09-30 | 499951 | 2023-002 | - | Yes | AB |
| 322898 | 2023 | 2024-09-30 | 499950 | 2023-001 | Material Weakness | Yes | AB |
| 322898 | 2023 | 2024-09-30 | 499949 | 2023-001 | Material Weakness | Yes | AB |
| 6460 | 2022 | 2023-12-13 | 580597 | 2022-004 | - | - | AB |
| 6460 | 2022 | 2023-12-13 | 580596 | 2022-003 | Material Weakness | - | AB |
| 6460 | 2022 | 2023-12-13 | 580595 | 2022-002 | Material Weakness | - | ABL |
| 6460 | 2022 | 2023-12-13 | 4155 | 2022-004 | - | - | AB |
| 6460 | 2022 | 2023-12-13 | 4154 | 2022-003 | Material Weakness | - | AB |
| 6460 | 2022 | 2023-12-13 | 4153 | 2022-002 | Material Weakness | - | ABL |