By expenditures
| Name | Title | Type |
|---|---|---|
| Cheri Deer | Comptroller | Auditee |
| Jennifer Anthony | FINANCE DIRECTOR | Auditee |
| Albert Hwu | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361074 | 2024 | 2025-06-30 | Harshwal & Company | $34.09M |
| 316550 | 2023 | 2024-08-02 | Harshwal & Company LLP | $32.30M |
| 42972 | 2022 | 2023-06-28 | Harshwal & Company | $35.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361074 | 2024 | 2025-06-30 | 1146172 | 2024-001 | Material Weakness | Yes | M |
| 361074 | 2024 | 2025-06-30 | 569730 | 2024-001 | Material Weakness | Yes | M |
| 316550 | 2023 | 2024-08-02 | 1056765 | 2023-002 | Material Weakness | - | M |
| 316550 | 2023 | 2024-08-02 | 480323 | 2023-002 | Material Weakness | - | M |