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 |
|---|---|---|---|---|
| 381977 | 2025 | 2026-01-15 | CLIFTONLARSONALLENLLP | $2.41M |
| 332301 | 2024 | 2024-12-12 | Cliftonlarsonallenllp | $2.38M |
| 7483 | 2023 | 2023-12-19 | Cliftonlarsonallenllp | $2.38M |
| 16924 | 2022 | 2022-12-28 | Hayashi & Wayland Accounting and Consulting LLP | $2.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332301 | 2024 | 2024-12-12 | 1090568 | 2024-001 | Significant Deficiency | - | P |
| 332301 | 2024 | 2024-12-12 | 1090567 | 2024-001 | Significant Deficiency | - | P |
| 332301 | 2024 | 2024-12-12 | 514126 | 2024-001 | Significant Deficiency | - | P |
| 332301 | 2024 | 2024-12-12 | 514125 | 2024-001 | Significant Deficiency | - | P |