By expenditures
| Name | Title | Type |
|---|---|---|
| Arlie Bonto-Kim | Grant Program Coordinator | Auditee |
| Jonathan Grover | FINANCE MANAGER | Auditee |
| Keith Simovic | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379454 | 2025 | 2026-01-06 | BAKER TILLY US LLP | $1.60M |
| 333722 | 2024 | 2024-12-19 | Moss Adams LLP | $97.58M |
| 7874 | 2023 | 2023-12-20 | Moss Adams LLP | $114.35M |
| 48820 | 2022 | 2022-12-21 | Moss Adams LLP | $64.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379454 | 2025 | 2026-01-06 | 1167938 | 2025-001 | Material Weakness | Yes | L |
| 379454 | 2025 | 2026-01-06 | 1167937 | 2025-001 | Material Weakness | Yes | L |
| 379454 | 2025 | 2026-01-06 | 1167936 | 2025-001 | Material Weakness | Yes | L |
| 379454 | 2025 | 2026-01-06 | 1167935 | 2025-001 | Material Weakness | Yes | L |