By expenditures
| Name | Title | Type |
|---|---|---|
| Wennie Tomita | Divisional Finance Director | Auditee |
| Elyza Jain | Managing Director | Auditee |
| Svetlana Reid | Divisional Finance Manager | Auditee |
| Troy Trimmer | Divisional Commander | Auditee |
| Patty Riady | Managing Director | Auditee |
| Al Agpoon | Controller | Auditee |
| Nick Dumitrescu | Controller | Auditee |
| Jeff White | Divisional Finance Director | Auditee |
| Joanna Oshiro | Audit Director | Auditee |
| Michael Tretina | MANAGING DIRECTOR | Auditee |
| Elaine Reyes | Managing Director | Auditee |
| Mark Freeman | Cpa | Auditee |
| Kimberly Hastings | Audit Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400681 | 2024 | 2026-05-05 | 1213844 | 2024-005 | Material Weakness | Yes | H |
| 400681 | 2024 | 2026-05-05 | 1213843 | 2024-005 | Material Weakness | Yes | H |
| 400681 | 2024 | 2026-05-05 | 1213842 | 2024-005 | Material Weakness | Yes | H |
| 400681 | 2024 | 2026-05-05 | 1213841 | 2024-005 | Material Weakness | Yes | H |
| 400681 | 2024 | 2026-05-05 | 1213840 | 2024-005 | Material Weakness | Yes | H |
| 400681 | 2024 | 2026-05-05 | 1213839 | 2024-005 | Material Weakness | Yes | H |
| 400681 | 2024 | 2026-05-05 | 1213838 | 2024-005 | Material Weakness | Yes | H |
| 400681 | 2024 | 2026-05-05 | 1213837 | 2024-005 | Material Weakness | Yes | H |
| 400681 | 2024 | 2026-05-05 | 1213836 | 2024-005 | Material Weakness | Yes | H |
| 400681 | 2024 | 2026-05-05 | 1213835 | 2024-005 | Material Weakness | Yes | H |
| 400681 | 2024 | 2026-05-05 | 1213834 | 2024-004 | Material Weakness | Yes | N |
| 400681 | 2024 | 2026-05-05 | 1213833 | 2024-004 | Material Weakness | Yes | N |
| 400681 | 2024 | 2026-05-05 | 1213832 | 2024-004 | Material Weakness | Yes | N |
| 400681 | 2024 | 2026-05-05 | 1213831 | 2024-004 | Material Weakness | Yes | N |
| 400681 | 2024 | 2026-05-05 | 1213830 | 2024-004 | Material Weakness | Yes | N |
| 400681 | 2024 | 2026-05-05 | 1213829 | 2024-004 | Material Weakness | Yes | N |
| 400681 | 2024 | 2026-05-05 | 1213828 | 2024-004 | Material Weakness | Yes | N |
| 400681 | 2024 | 2026-05-05 | 1213827 | 2024-004 | Material Weakness | Yes | N |
| 400681 | 2024 | 2026-05-05 | 1213826 | 2024-004 | Material Weakness | Yes | N |
| 400681 | 2024 | 2026-05-05 | 1213825 | 2024-004 | Material Weakness | Yes | N |
| 400681 | 2024 | 2026-05-05 | 1213824 | 2024-004 | Material Weakness | Yes | N |
| 400681 | 2024 | 2026-05-05 | 1213823 | 2024-004 | Material Weakness | Yes | N |
| 400681 | 2024 | 2026-05-05 | 1213822 | 2024-004 | Material Weakness | Yes | N |
| 400681 | 2024 | 2026-05-05 | 1213821 | 2024-004 | Material Weakness | Yes | N |
| 400681 | 2024 | 2026-05-05 | 1213820 | 2024-004 | Material Weakness | Yes | N |
| 400681 | 2024 | 2026-05-05 | 1213819 | 2024-004 | Material Weakness | Yes | N |
| 400681 | 2024 | 2026-05-05 | 1213818 | 2024-004 | Material Weakness | Yes | N |
| 400681 | 2024 | 2026-05-05 | 1213817 | 2024-004 | Material Weakness | Yes | N |
| 400681 | 2024 | 2026-05-05 | 1213816 | 2024-004 | Material Weakness | Yes | N |
| 400681 | 2024 | 2026-05-05 | 1213815 | 2024-004 | Material Weakness | Yes | N |
| 400681 | 2024 | 2026-05-05 | 1213814 | 2024-004 | Material Weakness | Yes | N |
| 400681 | 2024 | 2026-05-05 | 1213813 | 2024-004 | Material Weakness | Yes | N |
| 400681 | 2024 | 2026-05-05 | 1213812 | 2024-004 | Material Weakness | Yes | N |
| 400681 | 2024 | 2026-05-05 | 1213811 | 2024-003 | Material Weakness | Yes | E |
| 400681 | 2024 | 2026-05-05 | 1213810 | 2024-003 | Material Weakness | Yes | E |
| 400681 | 2024 | 2026-05-05 | 1213809 | 2024-003 | Material Weakness | Yes | E |
| 400681 | 2024 | 2026-05-05 | 1213808 | 2024-003 | Material Weakness | Yes | E |
| 400681 | 2024 | 2026-05-05 | 1213807 | 2024-003 | Material Weakness | Yes | E |
| 400681 | 2024 | 2026-05-05 | 1213806 | 2024-003 | Material Weakness | Yes | E |
| 400681 | 2024 | 2026-05-05 | 1213805 | 2024-003 | Material Weakness | Yes | E |
| 400681 | 2024 | 2026-05-05 | 1213804 | 2024-003 | Material Weakness | Yes | E |
| 400681 | 2024 | 2026-05-05 | 1213803 | 2024-003 | Material Weakness | Yes | E |
| 400681 | 2024 | 2026-05-05 | 1213802 | 2024-003 | Material Weakness | Yes | E |
| 400681 | 2024 | 2026-05-05 | 1213801 | 2024-003 | Material Weakness | Yes | E |
| 400681 | 2024 | 2026-05-05 | 1213800 | 2024-003 | Material Weakness | Yes | E |
| 400681 | 2024 | 2026-05-05 | 1213799 | 2024-003 | Material Weakness | Yes | E |
| 400681 | 2024 | 2026-05-05 | 1213798 | 2024-003 | Material Weakness | Yes | E |
| 400681 | 2024 | 2026-05-05 | 1213797 | 2024-003 | Material Weakness | Yes | E |
| 400681 | 2024 | 2026-05-05 | 1213796 | 2024-003 | Material Weakness | Yes | E |
| 400681 | 2024 | 2026-05-05 | 1213795 | 2024-003 | Material Weakness | Yes | E |
| 400681 | 2024 | 2026-05-05 | 1213794 | 2024-003 | Material Weakness | Yes | E |
| 400681 | 2024 | 2026-05-05 | 1213793 | 2024-003 | Material Weakness | Yes | E |
| 400681 | 2024 | 2026-05-05 | 1213792 | 2024-003 | Material Weakness | Yes | E |
| 400681 | 2024 | 2026-05-05 | 1213791 | 2024-003 | Material Weakness | Yes | E |
| 400681 | 2024 | 2026-05-05 | 1213790 | 2024-003 | Material Weakness | Yes | E |
| 400681 | 2024 | 2026-05-05 | 1213789 | 2024-003 | Material Weakness | Yes | E |
| 400681 | 2024 | 2026-05-05 | 1213788 | 2024-002 | Material Weakness | Yes | B |
| 400681 | 2024 | 2026-05-05 | 1213787 | 2024-002 | Material Weakness | Yes | B |
| 400681 | 2024 | 2026-05-05 | 1213786 | 2024-002 | Material Weakness | Yes | B |
| 400681 | 2024 | 2026-05-05 | 1213785 | 2024-002 | Material Weakness | Yes | B |
| 400681 | 2024 | 2026-05-05 | 1213784 | 2024-002 | Material Weakness | Yes | B |
| 400681 | 2024 | 2026-05-05 | 1213783 | 2024-002 | Material Weakness | Yes | B |
| 400681 | 2024 | 2026-05-05 | 1213782 | 2024-002 | Material Weakness | Yes | B |
| 400681 | 2024 | 2026-05-05 | 1213781 | 2024-002 | Material Weakness | Yes | B |
| 400681 | 2024 | 2026-05-05 | 1213780 | 2024-002 | Material Weakness | Yes | B |
| 400681 | 2024 | 2026-05-05 | 1213779 | 2024-002 | Material Weakness | Yes | B |
| 400681 | 2024 | 2026-05-05 | 1213778 | 2024-002 | Material Weakness | Yes | B |
| 400681 | 2024 | 2026-05-05 | 1213777 | 2024-002 | Material Weakness | Yes | B |
| 400681 | 2024 | 2026-05-05 | 1213776 | 2024-002 | Material Weakness | Yes | B |
| 400681 | 2024 | 2026-05-05 | 1213775 | 2024-002 | Material Weakness | Yes | B |
| 400681 | 2024 | 2026-05-05 | 1213774 | 2024-002 | Material Weakness | Yes | B |
| 400681 | 2024 | 2026-05-05 | 1213773 | 2024-002 | Material Weakness | Yes | B |
| 400681 | 2024 | 2026-05-05 | 1213772 | 2024-002 | Material Weakness | Yes | B |
| 400681 | 2024 | 2026-05-05 | 1213771 | 2024-002 | Material Weakness | Yes | B |
| 400681 | 2024 | 2026-05-05 | 1213770 | 2024-002 | Material Weakness | Yes | B |
| 400681 | 2024 | 2026-05-05 | 1213769 | 2024-002 | Material Weakness | Yes | B |
| 400681 | 2024 | 2026-05-05 | 1213768 | 2024-002 | Material Weakness | Yes | B |
| 400681 | 2024 | 2026-05-05 | 1213767 | 2024-002 | Material Weakness | Yes | B |
| 400681 | 2024 | 2026-05-05 | 1213766 | 2024-002 | Material Weakness | Yes | B |
| 399931 | 2023 | 2026-04-28 | 1210598 | 2023-007 | Material Weakness | Yes | N |
| 399931 | 2023 | 2026-04-28 | 1210597 | 2023-007 | Material Weakness | Yes | N |
| 399931 | 2023 | 2026-04-28 | 1210596 | 2023-007 | Material Weakness | Yes | N |
| 399931 | 2023 | 2026-04-28 | 1210595 | 2023-007 | Material Weakness | Yes | N |
| 399931 | 2023 | 2026-04-28 | 1210594 | 2023-007 | Material Weakness | Yes | N |
| 399931 | 2023 | 2026-04-28 | 1210593 | 2023-007 | Material Weakness | Yes | N |
| 399931 | 2023 | 2026-04-28 | 1210592 | 2023-007 | Material Weakness | Yes | N |
| 399931 | 2023 | 2026-04-28 | 1210591 | 2023-007 | Material Weakness | Yes | N |
| 399931 | 2023 | 2026-04-28 | 1210590 | 2023-007 | Material Weakness | Yes | N |
| 399931 | 2023 | 2026-04-28 | 1210589 | 2023-007 | Material Weakness | Yes | N |
| 399931 | 2023 | 2026-04-28 | 1210588 | 2023-007 | Material Weakness | Yes | N |
| 399931 | 2023 | 2026-04-28 | 1210587 | 2023-007 | Material Weakness | Yes | N |
| 399931 | 2023 | 2026-04-28 | 1210586 | 2023-007 | Material Weakness | Yes | N |
| 399931 | 2023 | 2026-04-28 | 1210585 | 2023-007 | Material Weakness | Yes | N |
| 399931 | 2023 | 2026-04-28 | 1210584 | 2023-007 | Material Weakness | Yes | N |
| 399931 | 2023 | 2026-04-28 | 1210583 | 2023-007 | Material Weakness | Yes | N |
| 399931 | 2023 | 2026-04-28 | 1210582 | 2023-007 | Material Weakness | Yes | N |
| 399931 | 2023 | 2026-04-28 | 1210581 | 2023-007 | Material Weakness | Yes | N |
| 399931 | 2023 | 2026-04-28 | 1210580 | 2023-007 | Material Weakness | Yes | N |
| 399931 | 2023 | 2026-04-28 | 1210579 | 2023-007 | Material Weakness | Yes | N |
| 399931 | 2023 | 2026-04-28 | 1210578 | 2023-006 | Material Weakness | Yes | E |