By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Honda | FISCAL MANAGEMENT OFFICER | Auditee |
| Blake Roe | Partner | Auditee |
| Orlando Torres | MANAGING DIRECTOR | Auditee |
| Kurt Yamasaki | FISCAL MANAGEMENT OFFICER | Auditee |
| Pamela Hill | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331853 | 2024 | 2024-12-11 | Plante & Moran PLLC | $109.01M |
| 298935 | 2023 | 2024-03-27 | Plante & Moran PLLC | $121.01M |
| 19217 | 2022 | 2023-03-19 | Kpmg LLP | $106.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331853 | 2024 | 2024-12-11 | 1090291 | 2024-002 | Material Weakness | Yes | N |
| 331853 | 2024 | 2024-12-11 | 1090290 | 2024-002 | Material Weakness | Yes | N |
| 331853 | 2024 | 2024-12-11 | 513849 | 2024-002 | Material Weakness | Yes | N |
| 331853 | 2024 | 2024-12-11 | 513848 | 2024-002 | Material Weakness | Yes | N |
| 298935 | 2023 | 2024-03-27 | 963061 | 2023-002 | Material Weakness | - | N |
| 298935 | 2023 | 2024-03-27 | 963060 | 2023-002 | Material Weakness | - | N |
| 298935 | 2023 | 2024-03-27 | 386619 | 2023-002 | Material Weakness | - | N |
| 298935 | 2023 | 2024-03-27 | 386618 | 2023-002 | Material Weakness | - | N |