By expenditures
| Name | Title | Type |
|---|---|---|
| Jackson Kuo | Director Of Fiscal Services | Auditee |
| John Dominguez | Partner | Auditee |
| Marie Vidana-Barda | INTERIM DIRECTOR, FISCAL SERVICES | Auditee |
| John Dominguez | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383173 | 2025 | 2026-01-21 | CWDL CERTIFIED PUBLIC ACCOUNTANTS | $42.86M |
| 340640 | 2024 | 2025-01-30 | Cwdl Certified Public Accountants | $35.11M |
| 301932 | 2023 | 2024-04-01 | Cwdl Certified Public Accountants | $48.85M |
| 51391 | 2022 | 2023-03-29 | Cwdl Certified Public Accountants | $27.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383173 | 2025 | 2026-01-21 | 1170214 | 2025-001 | Material Weakness | Yes | N |
| 383173 | 2025 | 2026-01-21 | 1170213 | 2025-001 | Material Weakness | Yes | N |
| 383173 | 2025 | 2026-01-21 | 1170212 | 2025-001 | Material Weakness | Yes | N |
| 383173 | 2025 | 2026-01-21 | 1170211 | 2025-001 | Material Weakness | Yes | N |
| 383173 | 2025 | 2026-01-21 | 1170210 | 2025-001 | Material Weakness | Yes | N |
| 383173 | 2025 | 2026-01-21 | 1170209 | 2025-001 | Material Weakness | Yes | N |
| 383173 | 2025 | 2026-01-21 | 1170208 | 2025-001 | Material Weakness | Yes | N |