By expenditures
| Name | Title | Type |
|---|---|---|
| Tania Borostyan | Business Manager - CFO | Auditee |
| Cathy Hwang | Partner | Auditee |
| Francoise Spaulding-Keller | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326049 | 2024 | 2024-10-26 | Lindquist Von Husen & Joyce LLP | $944,352 |
| 7562 | 2023 | 2023-12-19 | Lindquist Von Husen & Joyce LLP | $1.07M |
| 28274 | 2022 | 2022-10-27 | Lindquist Von Husen & Joyce LLP | $969,643 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326049 | 2024 | 2024-10-26 | 1080213 | 2024-001 | Significant Deficiency | - | I |
| 326049 | 2024 | 2024-10-26 | 1080212 | 2024-001 | Significant Deficiency | - | I |
| 326049 | 2024 | 2024-10-26 | 1080211 | 2024-001 | Significant Deficiency | - | I |
| 326049 | 2024 | 2024-10-26 | 1080210 | 2024-001 | Significant Deficiency | - | I |
| 326049 | 2024 | 2024-10-26 | 503771 | 2024-001 | Significant Deficiency | - | I |
| 326049 | 2024 | 2024-10-26 | 503770 | 2024-001 | Significant Deficiency | - | I |
| 326049 | 2024 | 2024-10-26 | 503769 | 2024-001 | Significant Deficiency | - | I |
| 326049 | 2024 | 2024-10-26 | 503768 | 2024-001 | Significant Deficiency | - | I |