By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Espinoza | Interim Finance Director | Auditee |
| Frances J. Kuo | Partner | Auditee |
| Kim Sao | Finance Director | Auditee |
| Kinnaly Soukhasum | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348296 | 2024 | 2025-03-25 | The Pun Group LLP | $968,767 |
| 301173 | 2023 | 2024-03-29 | The Pun Group LLP | $15.11M |
| 47393 | 2022 | 2023-03-30 | Eide Bailly LLP | $6.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348296 | 2024 | 2025-03-25 | 1106634 | 2024-001 | Significant Deficiency | - | A |
| 348296 | 2024 | 2025-03-25 | 530192 | 2024-001 | Significant Deficiency | - | A |
| 47393 | 2022 | 2023-03-30 | 624867 | 2022-002 | Significant Deficiency | - | L |
| 47393 | 2022 | 2023-03-30 | 624866 | 2022-001 | Significant Deficiency | - | I |
| 47393 | 2022 | 2023-03-30 | 48425 | 2022-002 | Significant Deficiency | - | L |
| 47393 | 2022 | 2023-03-30 | 48424 | 2022-001 | Significant Deficiency | - | I |