By expenditures
| Name | Title | Type |
|---|---|---|
| Trish Phan | Accounting Manager | Auditee |
| Benjamin Lau | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350131 | 2024 | 2025-03-28 | MacIas Gini & O'Connell LLP | $764.56M |
| 307225 | 2023 | 2024-05-24 | MacIas Gini & O'Connell LLP | $826.10M |
| 307224 | 2022 | 2024-05-24 | MacIas Gini & O'Connell LLP | $730.66M |
| 307223 | 2021 | 2024-05-24 | MacIas Gini & O'Connell LLP | $766.15M |
| 31714 | 2022 | 2023-03-30 | MacIas Gini & O'Connell LLP | $718.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||