By expenditures
| Name | Title | Type |
|---|---|---|
| Shu-Jun Li | Assistant Finance Director | Auditee |
| Daphnie Munoz | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348749 | 2024 | 2025-03-26 | Cliftonlarsonallen LLP | $64.99M |
| 295909 | 2023 | 2024-03-19 | Cliftonlarsonallen LLP | $98.28M |
| 39749 | 2022 | 2023-03-23 | Cliftonlarsonallen LLP | $63.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348749 | 2024 | 2025-03-26 | 1113962 | 2024-001 | Significant Deficiency | - | N |
| 348749 | 2024 | 2025-03-26 | 537520 | 2024-001 | Significant Deficiency | - | N |
| 295909 | 2023 | 2024-03-19 | 957619 | 2023-001 | Significant Deficiency | - | B |
| 295909 | 2023 | 2024-03-19 | 381177 | 2023-001 | Significant Deficiency | - | B |