By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathan Orozco | Acting Director Of Administrative Services | Auditee |
| Sophia Kuo | Partner | Auditee |
| Kristina Alfaro | DIRECTOR OF ADMINISTRATIVE SERVICES | Auditee |
| Kathy Lai | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396587 | 2025 | 2026-03-30 | THE PUN GROUP LLP | $1.84M |
| 350078 | 2024 | 2025-03-28 | The Pun Group LLP | $1.21M |
| 347168 | 2023 | 2025-03-20 | The Pun Group LLP | $6.50M |
| 43117 | 2022 | 2023-04-09 | Crowe LLP | $4.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350078 | 2024 | 2025-03-28 | 1115981 | 2024-002 | Significant Deficiency | - | N |
| 350078 | 2024 | 2025-03-28 | 1115980 | 2024-001 | Significant Deficiency | - | I |
| 350078 | 2024 | 2025-03-28 | 539539 | 2024-002 | Significant Deficiency | - | N |
| 350078 | 2024 | 2025-03-28 | 539538 | 2024-001 | Significant Deficiency | - | I |
| 347168 | 2023 | 2025-03-20 | 1105634 | 2023-002 | Material Weakness | Yes | L |
| 347168 | 2023 | 2025-03-20 | 529192 | 2023-002 | Material Weakness | Yes | L |
| 43117 | 2022 | 2023-04-09 | 625327 | 2022-001 | Material Weakness | - | L |
| 43117 | 2022 | 2023-04-09 | 48885 | 2022-001 | Material Weakness | - | L |