By expenditures
| Name | Title | Type |
|---|---|---|
| Jay Toledo | Director | Auditee |
| Kelsey Decasas | Controller | Auditee |
| Nitin Patel | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377160 | 2025 | 2025-12-22 | VASQUEZ & COMPANY LLP | $1.42M |
| 333187 | 2024 | 2024-12-17 | Vasquez & Company LLP | $803,869 |
| 7721 | 2023 | 2023-12-20 | Cliftonlarsonallen LLP | $3.61M |
| 29969 | 2022 | 2022-12-05 | Cliftonlarsonallen LLP | $1.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||