By expenditures
| Name | Title | Type |
|---|---|---|
| Anthony McDonald | Director of Finance | Auditee |
| Sheri Daniels | INTERIM EXECUTIVE DIRECTOR | Auditee |
| Dwayne Takeno | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 311070 | 2023 | 2024-06-28 | N&k CPAS INC | $3.57M |
| 25736 | 2022 | 2023-07-05 | N&k CPAS INC | $4.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311070 | 2023 | 2024-06-28 | 981140 | 2023-002 | Significant Deficiency | - | B |
| 311070 | 2023 | 2024-06-28 | 981139 | 2023-001 | Material Weakness | - | L |
| 311070 | 2023 | 2024-06-28 | 404698 | 2023-002 | Significant Deficiency | - | B |
| 311070 | 2023 | 2024-06-28 | 404697 | 2023-001 | Material Weakness | - | L |