By expenditures
| Name | Title | Type |
|---|---|---|
| Marvin Lee | DIRECTOR OF FISCAL SERVICES | Auditee |
| Hadley Hui | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336270 | 2024 | 2025-01-07 | Moss Levy & Hartzheim LLP | $23.90M |
| 291770 | 2023 | 2024-02-22 | Moss Levy & Hartzheim LLP | $29.81M |
| 44150 | 2022 | 2023-01-10 | Moss Levy & Hartzheim LLP | $31.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44150 | 2022 | 2023-01-10 | 626895 | 2022-002 | Significant Deficiency | - | B |
| 44150 | 2022 | 2023-01-10 | 626894 | 2022-002 | Significant Deficiency | - | B |
| 44150 | 2022 | 2023-01-10 | 626893 | 2022-002 | Significant Deficiency | - | B |
| 44150 | 2022 | 2023-01-10 | 50453 | 2022-002 | Significant Deficiency | - | B |
| 44150 | 2022 | 2023-01-10 | 50452 | 2022-002 | Significant Deficiency | - | B |
| 44150 | 2022 | 2023-01-10 | 50451 | 2022-002 | Significant Deficiency | - | B |