By expenditures
| Name | Title | Type |
|---|---|---|
| Victor Lo | Deputy Director Finance, Accounting | Auditee |
| Rick Bruneau | Director of Finance | Auditee |
| Julia H. Cooper | FINANCE DIRECTOR | Auditee |
| David Bullock | Partner | Auditee |
| Benjamin Lau | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348390 | 2024 | 2025-03-26 | MacIas Gini & O'Connell LLP | $82.85M |
| 296792 | 2023 | 2024-03-22 | MacIas Gini & O'Connell LLP | $196.87M |
| 46848 | 2022 | 2023-03-26 | MacIas Gini & O'Connell LLP | $231.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||