By expenditures
| Name | Title | Type |
|---|---|---|
| Carol Molina | Interim Finance Director | Auditee |
| Harry Wong | Director of Finance & Administration | Auditee |
| Frances J. Kuo | Managing Partner | Auditee |
| Frances J. Kuo | Partner | Auditee |
| Cristy A Canieda | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400567 | 2025 | 2026-05-04 | VASQUEZ AND COMPANY LLP | $9.97M |
| 346949 | 2024 | 2025-03-19 | Vasquez and Company LLP | $9.04M |
| 301327 | 2023 | 2024-03-30 | The Pun Group LLP | $11.15M |
| 53593 | 2022 | 2023-03-30 | The Pun Group LLP | $11.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400567 | 2025 | 2026-05-04 | 1213650 | 2025-004 | Material Weakness | Yes | E |
| 400567 | 2025 | 2026-05-04 | 1213649 | 2025-002 | Material Weakness | Yes | B |
| 400567 | 2025 | 2026-05-04 | 1213648 | 2025-004 | Material Weakness | Yes | E |
| 400567 | 2025 | 2026-05-04 | 1213647 | 2025-002 | Material Weakness | Yes | B |
| 400567 | 2025 | 2026-05-04 | 1213646 | 2025-004 | Material Weakness | Yes | E |
| 400567 | 2025 | 2026-05-04 | 1213645 | 2025-002 | Material Weakness | Yes | B |
| 400567 | 2025 | 2026-05-04 | 1213644 | 2025-004 | Material Weakness | Yes | E |
| 400567 | 2025 | 2026-05-04 | 1213643 | 2025-002 | Material Weakness | Yes | B |
| 400567 | 2025 | 2026-05-04 | 1213642 | 2025-002 | Material Weakness | Yes | B |
| 400567 | 2025 | 2026-05-04 | 1213641 | 2025-004 | Material Weakness | Yes | E |
| 400567 | 2025 | 2026-05-04 | 1213640 | 2025-003 | Material Weakness | Yes | I |
| 400567 | 2025 | 2026-05-04 | 1213639 | 2025-002 | Material Weakness | Yes | B |
| 400567 | 2025 | 2026-05-04 | 1213638 | 2025-002 | Material Weakness | Yes | B |
| 346949 | 2024 | 2025-03-19 | 1105399 | 2024-003 | Significant Deficiency | Yes | L |
| 346949 | 2024 | 2025-03-19 | 1105398 | 2024-002 | Significant Deficiency | - | E |
| 346949 | 2024 | 2025-03-19 | 1105397 | 2024-001 | Significant Deficiency | Yes | I |
| 346949 | 2024 | 2025-03-19 | 528957 | 2024-003 | Significant Deficiency | Yes | L |
| 346949 | 2024 | 2025-03-19 | 528956 | 2024-002 | Significant Deficiency | - | E |
| 346949 | 2024 | 2025-03-19 | 528955 | 2024-001 | Significant Deficiency | Yes | I |
| 301327 | 2023 | 2024-03-30 | 967008 | 2023-003 | Significant Deficiency | Yes | I |
| 301327 | 2023 | 2024-03-30 | 967007 | 2023-004 | Significant Deficiency | Yes | L |
| 301327 | 2023 | 2024-03-30 | 967006 | 2023-004 | Significant Deficiency | Yes | L |
| 301327 | 2023 | 2024-03-30 | 967005 | 2023-004 | Significant Deficiency | Yes | L |
| 301327 | 2023 | 2024-03-30 | 967004 | 2023-004 | Significant Deficiency | Yes | L |
| 301327 | 2023 | 2024-03-30 | 390566 | 2023-003 | Significant Deficiency | Yes | I |
| 301327 | 2023 | 2024-03-30 | 390565 | 2023-004 | Significant Deficiency | Yes | L |
| 301327 | 2023 | 2024-03-30 | 390564 | 2023-004 | Significant Deficiency | Yes | L |
| 301327 | 2023 | 2024-03-30 | 390563 | 2023-004 | Significant Deficiency | Yes | L |
| 301327 | 2023 | 2024-03-30 | 390562 | 2023-004 | Significant Deficiency | Yes | L |
| 53593 | 2022 | 2023-03-30 | 627095 | 2022-003 | Significant Deficiency | Yes | L |
| 53593 | 2022 | 2023-03-30 | 627094 | 2022-002 | Significant Deficiency | - | I |
| 53593 | 2022 | 2023-03-30 | 627093 | 2022-003 | Significant Deficiency | Yes | L |
| 53593 | 2022 | 2023-03-30 | 50653 | 2022-003 | Significant Deficiency | Yes | L |
| 53593 | 2022 | 2023-03-30 | 50652 | 2022-002 | Significant Deficiency | - | I |
| 53593 | 2022 | 2023-03-30 | 50651 | 2022-003 | Significant Deficiency | Yes | L |