By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Wilk | Auditor-Controller | Auditee |
| Upendera Kukreja | Finance Manager | Auditee |
| Annie Louie | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396426 | 2025 | 2026-03-30 | GRANT & SMITH LLP | $10.18M |
| 396423 | 2025 | 2026-03-30 | GRANT & SMITH LLP | $1.41M |
| 395208 | 2025 | 2026-03-27 | MACIAS GINI & O'CONNELL LLP | $547.35M |
| 349667 | 2024 | 2025-03-28 | MacIas Gini & O'Connell LLP | $516.99M |
| 302780 | 2023 | 2024-04-06 | MacIas Gini & O'Connell LLP | $517.39M |
| 16656 | 2022 | 2023-03-29 | MacIas Gini & O'Connell LLP | $467.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 16656 | 2022 | 2023-03-29 | 588746 | 2022-003 | Material Weakness | Yes | CL |
| 16656 | 2022 | 2023-03-29 | 588745 | 2022-003 | Material Weakness | Yes | CL |
| 16656 | 2022 | 2023-03-29 | 588744 | 2022-003 | Material Weakness | Yes | CL |
| 16656 | 2022 | 2023-03-29 | 12304 | 2022-003 | Material Weakness | Yes | CL |
| 16656 | 2022 | 2023-03-29 | 12303 | 2022-003 | Material Weakness | Yes | CL |
| 16656 | 2022 | 2023-03-29 | 12302 | 2022-003 | Material Weakness | Yes | CL |