By expenditures
| Name | Title | Type |
|---|---|---|
| Mikyung Pustelnik | Controller | Auditee |
| Linda Hurley | Partner | Auditee |
| Annie Louie | Partner | Auditee |
| Julie Lam | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348747 | 2024 | 2025-03-26 | MacIas Gini & O'Connell LLP | $46.09M |
| 301100 | 2023 | 2024-03-29 | MacIas Gini & O'Connell LLP | $31.29M |
| 23955 | 2022 | 2023-03-30 | MacIas Gini & O'Connell LLP | $62.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||