By expenditures
| Name | Title | Type |
|---|---|---|
| Derek J. Jess | Business Administrator | Auditee |
| Paul Lerch | PARTNER | Auditee |
| Gavin Kwong | Controller | Auditee |
| Marlen Gomez | Principal | Auditee |
| Kathi Mantell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373613 | 2025 | 2025-12-09 | NISIVOCCIA LLP | $4.53M |
| 336528 | 2024 | 2025-01-08 | Cliftonlarsonallen LLP | $3.12M |
| 329212 | 2024 | 2024-11-21 | Nisivoccia LLP | $3.99M |
| 7107 | 2023 | 2023-12-18 | Nisivoccia LLP | $3.08M |
| 25776 | 2022 | 2023-03-09 | Lerch Vinci & Bliss LLP | $6.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||