| 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 |
|---|---|---|---|---|
| 332302 | 2024 | 2024-12-12 | Cliftonlarsonallenllp | $1.54M |
| 7484 | 2023 | 2023-12-19 | Cliftonlarsonallenllp | $1.53M |
| 17132 | 2022 | 2022-12-25 | Hayashi & Wayland Accounting and Consulting LLP | $1.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332302 | 2024 | 2024-12-12 | 1090572 | 2024-002 | Significant Deficiency | - | P |
| 332302 | 2024 | 2024-12-12 | 1090571 | 2024-002 | Significant Deficiency | - | P |
| 332302 | 2024 | 2024-12-12 | 1090570 | 2024-001 | Significant Deficiency | - | P |
| 332302 | 2024 | 2024-12-12 | 1090569 | 2024-001 | Significant Deficiency | - | P |
| 332302 | 2024 | 2024-12-12 | 514130 | 2024-002 | Significant Deficiency | - | P |
| 332302 | 2024 | 2024-12-12 | 514129 | 2024-002 | Significant Deficiency | - | P |
| 332302 | 2024 | 2024-12-12 | 514128 | 2024-001 | Significant Deficiency | - | P |
| 332302 | 2024 | 2024-12-12 | 514127 | 2024-001 | Significant Deficiency | - | P |