By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Ramsey | Finance Director | Auditee |
| Albert Hwu | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347407 | 2024 | 2025-03-21 | Harshwal & Company | $11.83M |
| 303951 | 2023 | 2024-04-18 | Harshwal & Company LLP | $11.34M |
| 14262 | 2022 | 2024-01-29 | Harshwal & Company | $10.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347407 | 2024 | 2025-03-21 | 1105854 | 2024-001 | Significant Deficiency | - | P |
| 347407 | 2024 | 2025-03-21 | 1105853 | 2024-001 | Significant Deficiency | - | P |
| 347407 | 2024 | 2025-03-21 | 529412 | 2024-001 | Significant Deficiency | - | P |
| 347407 | 2024 | 2025-03-21 | 529411 | 2024-001 | Significant Deficiency | - | P |
| 303951 | 2023 | 2024-04-18 | 970210 | 2023-001 | Significant Deficiency | Yes | P |
| 303951 | 2023 | 2024-04-18 | 970209 | 2023-001 | Significant Deficiency | Yes | P |
| 303951 | 2023 | 2024-04-18 | 393768 | 2023-001 | Significant Deficiency | Yes | P |
| 303951 | 2023 | 2024-04-18 | 393767 | 2023-001 | Significant Deficiency | Yes | P |
| 14262 | 2022 | 2024-01-29 | 586979 | 2022-001 | Significant Deficiency | - | P |
| 14262 | 2022 | 2024-01-29 | 586978 | 2022-001 | Significant Deficiency | - | P |
| 14262 | 2022 | 2024-01-29 | 586977 | 2022-001 | Significant Deficiency | - | P |
| 14262 | 2022 | 2024-01-29 | 10537 | 2022-001 | Significant Deficiency | - | P |
| 14262 | 2022 | 2024-01-29 | 10536 | 2022-001 | Significant Deficiency | - | P |
| 14262 | 2022 | 2024-01-29 | 10535 | 2022-001 | Significant Deficiency | - | P |