By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Duncan | Executive Director | Auditee |
| Frank Saito | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396638 | 2025 | 2026-03-30 | LEE SPERLING HISAMUNE / ACCOUNTANCY CORPORATION | $1.56M |
| 343553 | 2024 | 2025-02-24 | Lee Sperling Hisamune Accountancy Corporation | $1.51M |
| 300306 | 2023 | 2024-03-29 | Lee Sperling Hisamune/accountancy Corporation | $1.69M |
| 44175 | 2022 | 2023-03-30 | Lee Sperking Hisamune/a C | $1.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300306 | 2023 | 2024-03-29 | 965762 | 2023-002 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 965761 | 2023-002 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 965760 | 2023-002 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 965759 | 2023-002 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 965758 | 2023-002 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 965757 | 2023-002 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 965756 | 2023-002 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 965755 | 2023-002 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 965754 | 2023-002 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 965753 | 2023-002 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 965752 | 2023-001 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 965751 | 2023-001 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 965750 | 2023-001 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 965749 | 2023-001 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 965748 | 2023-001 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 965747 | 2023-001 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 965746 | 2023-001 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 965745 | 2023-001 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 965744 | 2023-001 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 965743 | 2023-001 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 389320 | 2023-002 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 389319 | 2023-002 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 389318 | 2023-002 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 389317 | 2023-002 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 389316 | 2023-002 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 389315 | 2023-002 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 389314 | 2023-002 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 389313 | 2023-002 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 389312 | 2023-002 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 389311 | 2023-002 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 389310 | 2023-001 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 389309 | 2023-001 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 389308 | 2023-001 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 389307 | 2023-001 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 389306 | 2023-001 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 389305 | 2023-001 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 389304 | 2023-001 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 389303 | 2023-001 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 389302 | 2023-001 | Significant Deficiency | - | P |
| 300306 | 2023 | 2024-03-29 | 389301 | 2023-001 | Significant Deficiency | - | P |