By expenditures
| Name | Title | Type |
|---|---|---|
| Ladea Nash | Accounting System Administrator | Auditee |
| Lenora Fisher | ADMINISTRATOR | Auditee |
| Donn Nakamura | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350263 | 2024 | 2025-03-28 | Accuity LLP | $726.54M |
| 300162 | 2023 | 2024-03-28 | Accuity LLP | $797.50M |
| 40897 | 2022 | 2023-03-23 | Accuity LLP | $2.51B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350263 | 2024 | 2025-03-28 | 1116957 | 2024-008 | Significant Deficiency | Yes | G |
| 350263 | 2024 | 2025-03-28 | 1116956 | 2024-008 | Significant Deficiency | Yes | G |
| 350263 | 2024 | 2025-03-28 | 1116955 | 2024-008 | Significant Deficiency | Yes | G |
| 350263 | 2024 | 2025-03-28 | 1116954 | 2024-007 | Material Weakness | Yes | N |
| 350263 | 2024 | 2025-03-28 | 1116953 | 2024-007 | Material Weakness | Yes | N |
| 350263 | 2024 | 2025-03-28 | 1116952 | 2024-006 | Material Weakness | - | C |
| 350263 | 2024 | 2025-03-28 | 1116951 | 2024-005 | Material Weakness | - | C |
| 350263 | 2024 | 2025-03-28 | 540515 | 2024-008 | Significant Deficiency | Yes | G |
| 350263 | 2024 | 2025-03-28 | 540514 | 2024-008 | Significant Deficiency | Yes | G |
| 350263 | 2024 | 2025-03-28 | 540513 | 2024-008 | Significant Deficiency | Yes | G |
| 350263 | 2024 | 2025-03-28 | 540512 | 2024-007 | Material Weakness | Yes | N |
| 350263 | 2024 | 2025-03-28 | 540511 | 2024-007 | Material Weakness | Yes | N |
| 350263 | 2024 | 2025-03-28 | 540510 | 2024-006 | Material Weakness | - | C |
| 350263 | 2024 | 2025-03-28 | 540509 | 2024-005 | Material Weakness | - | C |
| 300162 | 2023 | 2024-03-28 | 964885 | 2023-014 | Significant Deficiency | - | L |
| 300162 | 2023 | 2024-03-28 | 964884 | 2023-013 | Material Weakness | - | M |
| 300162 | 2023 | 2024-03-28 | 964883 | 2023-013 | Material Weakness | - | M |
| 300162 | 2023 | 2024-03-28 | 964882 | 2023-013 | Material Weakness | - | M |
| 300162 | 2023 | 2024-03-28 | 964881 | 2023-012 | Material Weakness | - | L |
| 300162 | 2023 | 2024-03-28 | 964880 | 2023-012 | Material Weakness | - | L |
| 300162 | 2023 | 2024-03-28 | 964879 | 2023-012 | Material Weakness | - | L |
| 300162 | 2023 | 2024-03-28 | 964878 | 2023-011 | Significant Deficiency | - | G |
| 300162 | 2023 | 2024-03-28 | 964877 | 2023-011 | Significant Deficiency | - | G |
| 300162 | 2023 | 2024-03-28 | 964876 | 2023-011 | Significant Deficiency | - | G |
| 300162 | 2023 | 2024-03-28 | 964875 | 2023-010 | Material Weakness | Yes | N |
| 300162 | 2023 | 2024-03-28 | 964874 | 2023-010 | Material Weakness | Yes | N |
| 300162 | 2023 | 2024-03-28 | 964873 | 2023-009 | Significant Deficiency | Yes | E |
| 300162 | 2023 | 2024-03-28 | 964872 | 2023-009 | Significant Deficiency | Yes | E |
| 300162 | 2023 | 2024-03-28 | 964871 | 2023-008 | Significant Deficiency | - | M |
| 300162 | 2023 | 2024-03-28 | 964870 | 2023-007 | Significant Deficiency | - | I |
| 300162 | 2023 | 2024-03-28 | 964869 | 2023-006 | Significant Deficiency | - | L |
| 300162 | 2023 | 2024-03-28 | 964868 | 2023-005 | Significant Deficiency | - | I |
| 300162 | 2023 | 2024-03-28 | 388443 | 2023-014 | Significant Deficiency | - | L |
| 300162 | 2023 | 2024-03-28 | 388442 | 2023-013 | Material Weakness | - | M |
| 300162 | 2023 | 2024-03-28 | 388441 | 2023-013 | Material Weakness | - | M |
| 300162 | 2023 | 2024-03-28 | 388440 | 2023-013 | Material Weakness | - | M |
| 300162 | 2023 | 2024-03-28 | 388439 | 2023-012 | Material Weakness | - | L |
| 300162 | 2023 | 2024-03-28 | 388438 | 2023-012 | Material Weakness | - | L |
| 300162 | 2023 | 2024-03-28 | 388437 | 2023-012 | Material Weakness | - | L |
| 300162 | 2023 | 2024-03-28 | 388436 | 2023-011 | Significant Deficiency | - | G |
| 300162 | 2023 | 2024-03-28 | 388435 | 2023-011 | Significant Deficiency | - | G |
| 300162 | 2023 | 2024-03-28 | 388434 | 2023-011 | Significant Deficiency | - | G |
| 300162 | 2023 | 2024-03-28 | 388433 | 2023-010 | Material Weakness | Yes | N |
| 300162 | 2023 | 2024-03-28 | 388432 | 2023-010 | Material Weakness | Yes | N |
| 300162 | 2023 | 2024-03-28 | 388431 | 2023-009 | Significant Deficiency | Yes | E |
| 300162 | 2023 | 2024-03-28 | 388430 | 2023-009 | Significant Deficiency | Yes | E |
| 300162 | 2023 | 2024-03-28 | 388429 | 2023-008 | Significant Deficiency | - | M |
| 300162 | 2023 | 2024-03-28 | 388428 | 2023-007 | Significant Deficiency | - | I |
| 300162 | 2023 | 2024-03-28 | 388427 | 2023-006 | Significant Deficiency | - | L |
| 300162 | 2023 | 2024-03-28 | 388426 | 2023-005 | Significant Deficiency | - | I |
| 40897 | 2022 | 2023-03-23 | 624137 | 2022-016 | Significant Deficiency | - | M |
| 40897 | 2022 | 2023-03-23 | 624136 | 2022-013 | Material Weakness | - | L |
| 40897 | 2022 | 2023-03-23 | 624135 | 2022-015 | Significant Deficiency | - | N |
| 40897 | 2022 | 2023-03-23 | 624134 | 2022-014 | Material Weakness | - | M |
| 40897 | 2022 | 2023-03-23 | 616372 | 2022-011 | Significant Deficiency | - | I |
| 40897 | 2022 | 2023-03-23 | 616371 | 2022-012 | Significant Deficiency | - | M |
| 40897 | 2022 | 2023-03-23 | 616370 | 2022-008 | Significant Deficiency | - | C |
| 40897 | 2022 | 2023-03-23 | 616369 | 2022-009 | Significant Deficiency | - | L |
| 40897 | 2022 | 2023-03-23 | 616368 | 2022-010 | Significant Deficiency | - | M |
| 40897 | 2022 | 2023-03-23 | 616367 | 2022-007 | Significant Deficiency | Yes | M |
| 40897 | 2022 | 2023-03-23 | 616366 | 2022-005 | Significant Deficiency | - | E |
| 40897 | 2022 | 2023-03-23 | 616365 | 2022-006 | Material Weakness | Yes | N |
| 40897 | 2022 | 2023-03-23 | 616364 | 2022-005 | Significant Deficiency | - | E |
| 40897 | 2022 | 2023-03-23 | 616363 | 2022-006 | Material Weakness | Yes | N |
| 40897 | 2022 | 2023-03-23 | 47695 | 2022-016 | Significant Deficiency | - | M |
| 40897 | 2022 | 2023-03-23 | 47694 | 2022-013 | Material Weakness | - | L |
| 40897 | 2022 | 2023-03-23 | 47693 | 2022-015 | Significant Deficiency | - | N |
| 40897 | 2022 | 2023-03-23 | 47692 | 2022-014 | Material Weakness | - | M |
| 40897 | 2022 | 2023-03-23 | 39930 | 2022-011 | Significant Deficiency | - | I |
| 40897 | 2022 | 2023-03-23 | 39929 | 2022-012 | Significant Deficiency | - | M |
| 40897 | 2022 | 2023-03-23 | 39928 | 2022-008 | Significant Deficiency | - | C |
| 40897 | 2022 | 2023-03-23 | 39927 | 2022-009 | Significant Deficiency | - | L |
| 40897 | 2022 | 2023-03-23 | 39926 | 2022-010 | Significant Deficiency | - | M |
| 40897 | 2022 | 2023-03-23 | 39925 | 2022-007 | Significant Deficiency | Yes | M |
| 40897 | 2022 | 2023-03-23 | 39924 | 2022-005 | Significant Deficiency | - | E |
| 40897 | 2022 | 2023-03-23 | 39923 | 2022-006 | Material Weakness | Yes | N |
| 40897 | 2022 | 2023-03-23 | 39922 | 2022-005 | Significant Deficiency | - | E |
| 40897 | 2022 | 2023-03-23 | 39921 | 2022-006 | Material Weakness | Yes | N |