By expenditures
| Name | Title | Type |
|---|---|---|
| Hung Mai | Sr. Director Of Finance | Auditee |
| Linda Wu | Sr. Director of Finance | Auditee |
| Marlen Gomez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376008 | 2025 | 2025-12-18 | CLIFTON LARSON ALLEN LLP | $3.82M |
| 339094 | 2024 | 2025-01-21 | Cliftonlarsonallen | $2.90M |
| 294202 | 2023 | 2024-03-08 | Cliftonlarsonallen LLP | $2.91M |
| 36083 | 2022 | 2023-03-06 | Cliftonlarsonallen LLP | $4.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294202 | 2023 | 2024-03-08 | 950939 | 2023-003 | Significant Deficiency | - | I |
| 294202 | 2023 | 2024-03-08 | 950938 | 2023-003 | Significant Deficiency | - | I |
| 294202 | 2023 | 2024-03-08 | 950937 | 2023-003 | Significant Deficiency | - | I |
| 294202 | 2023 | 2024-03-08 | 950936 | 2023-001 | Significant Deficiency | - | L |
| 294202 | 2023 | 2024-03-08 | 950935 | 2023-003 | Significant Deficiency | - | I |
| 294202 | 2023 | 2024-03-08 | 950934 | 2023-001 | Significant Deficiency | - | L |
| 294202 | 2023 | 2024-03-08 | 374497 | 2023-003 | Significant Deficiency | - | I |
| 294202 | 2023 | 2024-03-08 | 374496 | 2023-003 | Significant Deficiency | - | I |
| 294202 | 2023 | 2024-03-08 | 374495 | 2023-003 | Significant Deficiency | - | I |
| 294202 | 2023 | 2024-03-08 | 374494 | 2023-001 | Significant Deficiency | - | L |
| 294202 | 2023 | 2024-03-08 | 374493 | 2023-003 | Significant Deficiency | - | I |
| 294202 | 2023 | 2024-03-08 | 374492 | 2023-001 | Significant Deficiency | - | L |