By expenditures
| Name | Title | Type |
|---|---|---|
| Karina Ramos | Senior | Auditee |
| Cristina Bonilla | Assurance Senior | Auditee |
| John Hughes | Director Of Finance | Auditee |
| Autumn Rossi | Principal | Auditee |
| Autumn Rossi | PARTNER | Auditee |
| Pali Weerasekera | Director of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381974 | 2025 | 2026-01-15 | CLIFTONLARSONALLENLLP | $1.35M |
| 332300 | 2024 | 2024-12-12 | Cliftonlarsonallenllp | $1.31M |
| 7475 | 2023 | 2023-12-19 | Cliftonlarsonallenllp | $1.30M |
| 16208 | 2022 | 2022-12-25 | Hayashi & Wayland Accounting and Consulting LLP | $1.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332300 | 2024 | 2024-12-12 | 1090566 | 2024-001 | Significant Deficiency | - | P |
| 332300 | 2024 | 2024-12-12 | 1090565 | 2024-001 | Significant Deficiency | - | P |
| 332300 | 2024 | 2024-12-12 | 514124 | 2024-001 | Significant Deficiency | - | P |
| 332300 | 2024 | 2024-12-12 | 514123 | 2024-001 | Significant Deficiency | - | P |