By expenditures
| Name | Title | Type |
|---|---|---|
| Linnea Jackson | General Manager | Auditee |
| Albert Hwu | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361070 | 2024 | 2025-06-30 | Harshwal & Company | $6.30M |
| 311021 | 2023 | 2024-06-28 | Harshwal & Company LLP | $4.28M |
| 14012 | 2022 | 2024-01-26 | Harshwal & Company LLP | $3.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311021 | 2023 | 2024-06-28 | 980856 | 2023-002 | Significant Deficiency | - | L |
| 311021 | 2023 | 2024-06-28 | 404414 | 2023-002 | Significant Deficiency | - | L |
| 14012 | 2022 | 2024-01-26 | 586811 | 2022-001 | Significant Deficiency | - | P |
| 14012 | 2022 | 2024-01-26 | 586810 | 2022-001 | Significant Deficiency | - | P |
| 14012 | 2022 | 2024-01-26 | 586809 | 2022-001 | Significant Deficiency | - | P |
| 14012 | 2022 | 2024-01-26 | 586808 | 2022-001 | Significant Deficiency | - | P |
| 14012 | 2022 | 2024-01-26 | 586807 | 2022-001 | Significant Deficiency | - | P |
| 14012 | 2022 | 2024-01-26 | 586806 | 2022-001 | Significant Deficiency | - | P |
| 14012 | 2022 | 2024-01-26 | 586805 | 2022-001 | Significant Deficiency | - | P |
| 14012 | 2022 | 2024-01-26 | 586804 | 2022-001 | Significant Deficiency | - | P |
| 14012 | 2022 | 2024-01-26 | 586803 | 2022-001 | Significant Deficiency | - | P |
| 14012 | 2022 | 2024-01-26 | 586802 | 2022-001 | Significant Deficiency | - | P |
| 14012 | 2022 | 2024-01-26 | 586801 | 2022-001 | Significant Deficiency | - | P |
| 14012 | 2022 | 2024-01-26 | 10369 | 2022-001 | Significant Deficiency | - | P |
| 14012 | 2022 | 2024-01-26 | 10368 | 2022-001 | Significant Deficiency | - | P |
| 14012 | 2022 | 2024-01-26 | 10367 | 2022-001 | Significant Deficiency | - | P |
| 14012 | 2022 | 2024-01-26 | 10366 | 2022-001 | Significant Deficiency | - | P |
| 14012 | 2022 | 2024-01-26 | 10365 | 2022-001 | Significant Deficiency | - | P |
| 14012 | 2022 | 2024-01-26 | 10364 | 2022-001 | Significant Deficiency | - | P |
| 14012 | 2022 | 2024-01-26 | 10363 | 2022-001 | Significant Deficiency | - | P |
| 14012 | 2022 | 2024-01-26 | 10362 | 2022-001 | Significant Deficiency | - | P |
| 14012 | 2022 | 2024-01-26 | 10361 | 2022-001 | Significant Deficiency | - | P |
| 14012 | 2022 | 2024-01-26 | 10360 | 2022-001 | Significant Deficiency | - | P |
| 14012 | 2022 | 2024-01-26 | 10359 | 2022-001 | Significant Deficiency | - | P |