By expenditures
| Name | Title | Type |
|---|---|---|
| Kate Swelstad | Sr. Director Of Finance And Contracts | Auditee |
| Rosalia Aquino McMillen | Chief Financial Officer | Auditee |
| Grant Lam | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410100 | 2025 | 2026-08-31 | BAKER TILLY US LLP | $1.06M |
| 9308 | 2023 | 2024-01-03 | Armanino | $887,524 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410100 | 2025 | 2026-08-31 | 1228419 | 2025-005 | Material Weakness | Yes | C |
| 410100 | 2025 | 2026-08-31 | 1228418 | 2025-003 | Material Weakness | Yes | L |
| 410100 | 2025 | 2026-08-31 | 1228417 | 2025-005 | Material Weakness | Yes | C |
| 410100 | 2025 | 2026-08-31 | 1228416 | 2025-004 | Material Weakness | Yes | C |
| 410100 | 2025 | 2026-08-31 | 1228415 | 2025-003 | Material Weakness | Yes | L |
| 410100 | 2025 | 2026-08-31 | 1228414 | 2025-002 | Material Weakness | Yes | L |
| 410100 | 2025 | 2026-08-31 | 1228413 | 2025-001 | Material Weakness | Yes | I |