By expenditures
| Name | Title | Type |
|---|---|---|
| John Dominguez | Partner | Auditee |
| Sahar Abushaban | Vice Chancellor of Business Services | Auditee |
| John Dominguez | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345754 | 2024 | 2025-03-12 | Cwdl | $41.73M |
| 300598 | 2023 | 2024-03-29 | Cwdl Certified Public Accountants | $61.85M |
| 48607 | 2022 | 2023-01-12 | Cwdl Certified Public Accountants | $56.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345754 | 2024 | 2025-03-12 | 1103195 | 2024-004 | Significant Deficiency | Yes | N |
| 345754 | 2024 | 2025-03-12 | 1103194 | 2024-003 | Significant Deficiency | Yes | P |
| 345754 | 2024 | 2025-03-12 | 526753 | 2024-004 | Significant Deficiency | Yes | N |
| 345754 | 2024 | 2025-03-12 | 526752 | 2024-003 | Significant Deficiency | Yes | P |
| 300598 | 2023 | 2024-03-29 | 966134 | 2023-003 | Significant Deficiency | - | N |
| 300598 | 2023 | 2024-03-29 | 966133 | 2023-002 | Significant Deficiency | - | N |
| 300598 | 2023 | 2024-03-29 | 966132 | 2023-001 | Significant Deficiency | - | P |
| 300598 | 2023 | 2024-03-29 | 389692 | 2023-003 | Significant Deficiency | - | N |
| 300598 | 2023 | 2024-03-29 | 389691 | 2023-002 | Significant Deficiency | - | N |
| 300598 | 2023 | 2024-03-29 | 389690 | 2023-001 | Significant Deficiency | - | P |