By expenditures
| Name | Title | Type |
|---|---|---|
| Beverley Lloyd | Divisional Finance Secretary | Auditee |
| Kevin Strawn | Senior Accountant | Auditee |
| 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 | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405453 | 2025 | 2026-06-29 | 1220642 | 2025-003 | Material Weakness | Yes | AB |
| 405453 | 2025 | 2026-06-29 | 1220641 | 2025-002 | Material Weakness | Yes | AB |
| 405453 | 2025 | 2026-06-29 | 1220640 | 2025-002 | Material Weakness | Yes | AB |
| 405453 | 2025 | 2026-06-29 | 1220639 | 2025-002 | Material Weakness | Yes | AB |
| 405453 | 2025 | 2026-06-29 | 1220638 | 2025-002 | Material Weakness | Yes | AB |
| 405453 | 2025 | 2026-06-29 | 1220637 | 2025-002 | Material Weakness | Yes | AB |
| 405453 | 2025 | 2026-06-29 | 1220636 | 2025-002 | Material Weakness | Yes | AB |
| 405453 | 2025 | 2026-06-29 | 1220635 | 2025-002 | Material Weakness | Yes | AB |
| 405453 | 2025 | 2026-06-29 | 1220634 | 2025-002 | Material Weakness | Yes | AB |
| 405453 | 2025 | 2026-06-29 | 1220633 | 2025-002 | Material Weakness | Yes | AB |
| 405453 | 2025 | 2026-06-29 | 1220632 | 2025-002 | Material Weakness | Yes | AB |
| 405453 | 2025 | 2026-06-29 | 1220631 | 2025-002 | Material Weakness | Yes | AB |
| 405453 | 2025 | 2026-06-29 | 1220630 | 2025-002 | Material Weakness | Yes | AB |
| 405453 | 2025 | 2026-06-29 | 1220629 | 2025-002 | Material Weakness | Yes | AB |
| 405453 | 2025 | 2026-06-29 | 1220628 | 2025-002 | Material Weakness | Yes | AB |
| 405453 | 2025 | 2026-06-29 | 1220627 | 2025-002 | Material Weakness | Yes | AB |
| 405453 | 2025 | 2026-06-29 | 1220626 | 2025-002 | Material Weakness | Yes | AB |
| 405453 | 2025 | 2026-06-29 | 1220625 | 2025-002 | Material Weakness | Yes | AB |
| 405453 | 2025 | 2026-06-29 | 1220624 | 2025-002 | Material Weakness | Yes | AB |
| 405453 | 2025 | 2026-06-29 | 1220623 | 2025-001 | Material Weakness | Yes | L |
| 405453 | 2025 | 2026-06-29 | 1220622 | 2025-001 | Material Weakness | Yes | L |
| 405453 | 2025 | 2026-06-29 | 1220621 | 2025-001 | Material Weakness | Yes | L |
| 405453 | 2025 | 2026-06-29 | 1220620 | 2025-001 | Material Weakness | Yes | L |
| 405453 | 2025 | 2026-06-29 | 1220619 | 2025-001 | Material Weakness | Yes | L |
| 405453 | 2025 | 2026-06-29 | 1220618 | 2025-001 | Material Weakness | Yes | L |
| 405453 | 2025 | 2026-06-29 | 1220617 | 2025-001 | Material Weakness | Yes | L |
| 405453 | 2025 | 2026-06-29 | 1220616 | 2025-001 | Material Weakness | Yes | L |
| 405453 | 2025 | 2026-06-29 | 1220615 | 2025-001 | Material Weakness | Yes | L |
| 405453 | 2025 | 2026-06-29 | 1220614 | 2025-001 | Material Weakness | Yes | L |
| 405453 | 2025 | 2026-06-29 | 1220613 | 2025-001 | Material Weakness | Yes | L |
| 405453 | 2025 | 2026-06-29 | 1220612 | 2025-001 | Material Weakness | Yes | L |
| 405453 | 2025 | 2026-06-29 | 1220611 | 2025-001 | Material Weakness | Yes | L |
| 405453 | 2025 | 2026-06-29 | 1220610 | 2025-001 | Material Weakness | Yes | L |
| 405453 | 2025 | 2026-06-29 | 1220609 | 2025-001 | Material Weakness | Yes | L |
| 405453 | 2025 | 2026-06-29 | 1220608 | 2025-001 | Material Weakness | Yes | L |
| 405453 | 2025 | 2026-06-29 | 1220607 | 2025-001 | Material Weakness | Yes | L |
| 405453 | 2025 | 2026-06-29 | 1220606 | 2025-001 | Material Weakness | Yes | L |
| 404948 | 2025 | 2026-06-25 | 1218915 | 2025-003 | Material Weakness | Yes | N |
| 404948 | 2025 | 2026-06-25 | 1218914 | 2025-003 | Material Weakness | Yes | N |
| 404948 | 2025 | 2026-06-25 | 1218913 | 2025-003 | Material Weakness | Yes | N |
| 404948 | 2025 | 2026-06-25 | 1218912 | 2025-003 | Material Weakness | Yes | N |
| 404948 | 2025 | 2026-06-25 | 1218911 | 2025-003 | Material Weakness | Yes | N |
| 404948 | 2025 | 2026-06-25 | 1218910 | 2025-003 | Material Weakness | Yes | N |
| 404948 | 2025 | 2026-06-25 | 1218909 | 2025-003 | Material Weakness | Yes | N |
| 404948 | 2025 | 2026-06-25 | 1218908 | 2025-003 | Material Weakness | Yes | N |
| 404948 | 2025 | 2026-06-25 | 1218907 | 2025-003 | Material Weakness | Yes | N |
| 404948 | 2025 | 2026-06-25 | 1218906 | 2025-003 | Material Weakness | Yes | N |
| 404948 | 2025 | 2026-06-25 | 1218905 | 2025-003 | Material Weakness | Yes | N |
| 404948 | 2025 | 2026-06-25 | 1218904 | 2025-003 | Material Weakness | Yes | N |
| 404948 | 2025 | 2026-06-25 | 1218903 | 2025-003 | Material Weakness | Yes | N |
| 404948 | 2025 | 2026-06-25 | 1218902 | 2025-003 | Material Weakness | Yes | N |
| 404948 | 2025 | 2026-06-25 | 1218901 | 2025-003 | Material Weakness | Yes | N |
| 404948 | 2025 | 2026-06-25 | 1218900 | 2025-003 | Material Weakness | Yes | N |
| 404948 | 2025 | 2026-06-25 | 1218899 | 2025-003 | Material Weakness | Yes | N |
| 404948 | 2025 | 2026-06-25 | 1218898 | 2025-003 | Material Weakness | Yes | N |
| 404948 | 2025 | 2026-06-25 | 1218897 | 2025-003 | Material Weakness | Yes | N |
| 404948 | 2025 | 2026-06-25 | 1218896 | 2025-002 | Material Weakness | Yes | E |
| 404948 | 2025 | 2026-06-25 | 1218895 | 2025-002 | Material Weakness | Yes | E |
| 404948 | 2025 | 2026-06-25 | 1218894 | 2025-002 | Material Weakness | Yes | E |
| 404948 | 2025 | 2026-06-25 | 1218893 | 2025-002 | Material Weakness | Yes | E |
| 404948 | 2025 | 2026-06-25 | 1218892 | 2025-002 | Material Weakness | Yes | E |
| 404948 | 2025 | 2026-06-25 | 1218891 | 2025-002 | Material Weakness | Yes | E |
| 404948 | 2025 | 2026-06-25 | 1218890 | 2025-002 | Material Weakness | Yes | E |
| 404948 | 2025 | 2026-06-25 | 1218889 | 2025-002 | Material Weakness | Yes | E |
| 404948 | 2025 | 2026-06-25 | 1218888 | 2025-002 | Material Weakness | Yes | E |
| 404948 | 2025 | 2026-06-25 | 1218887 | 2025-002 | Material Weakness | Yes | E |
| 404948 | 2025 | 2026-06-25 | 1218886 | 2025-002 | Material Weakness | Yes | E |
| 404948 | 2025 | 2026-06-25 | 1218885 | 2025-002 | Material Weakness | Yes | E |
| 404948 | 2025 | 2026-06-25 | 1218884 | 2025-002 | Material Weakness | Yes | E |
| 404948 | 2025 | 2026-06-25 | 1218883 | 2025-002 | Material Weakness | Yes | E |
| 404948 | 2025 | 2026-06-25 | 1218882 | 2025-002 | Material Weakness | Yes | E |
| 404948 | 2025 | 2026-06-25 | 1218881 | 2025-002 | Material Weakness | Yes | E |
| 404948 | 2025 | 2026-06-25 | 1218880 | 2025-002 | Material Weakness | Yes | E |
| 404948 | 2025 | 2026-06-25 | 1218879 | 2025-002 | Material Weakness | Yes | E |
| 404948 | 2025 | 2026-06-25 | 1218878 | 2025-002 | Material Weakness | Yes | E |
| 404948 | 2025 | 2026-06-25 | 1218877 | 2025-001 | Material Weakness | Yes | AB |
| 404948 | 2025 | 2026-06-25 | 1218876 | 2025-001 | Material Weakness | Yes | AB |
| 404948 | 2025 | 2026-06-25 | 1218875 | 2025-001 | Material Weakness | Yes | AB |
| 404948 | 2025 | 2026-06-25 | 1218874 | 2025-001 | Material Weakness | Yes | AB |
| 404948 | 2025 | 2026-06-25 | 1218873 | 2025-001 | Material Weakness | Yes | AB |
| 404948 | 2025 | 2026-06-25 | 1218872 | 2025-001 | Material Weakness | Yes | AB |
| 404948 | 2025 | 2026-06-25 | 1218871 | 2025-001 | Material Weakness | Yes | AB |
| 404948 | 2025 | 2026-06-25 | 1218870 | 2025-001 | Material Weakness | Yes | AB |
| 404948 | 2025 | 2026-06-25 | 1218869 | 2025-001 | Material Weakness | Yes | AB |
| 404948 | 2025 | 2026-06-25 | 1218868 | 2025-001 | Material Weakness | Yes | AB |
| 404948 | 2025 | 2026-06-25 | 1218867 | 2025-001 | Material Weakness | Yes | AB |
| 404948 | 2025 | 2026-06-25 | 1218866 | 2025-001 | Material Weakness | Yes | AB |
| 404948 | 2025 | 2026-06-25 | 1218865 | 2025-001 | Material Weakness | Yes | AB |
| 404948 | 2025 | 2026-06-25 | 1218864 | 2025-001 | Material Weakness | Yes | AB |
| 404948 | 2025 | 2026-06-25 | 1218863 | 2025-001 | Material Weakness | Yes | AB |
| 404948 | 2025 | 2026-06-25 | 1218862 | 2025-001 | Material Weakness | Yes | AB |
| 404948 | 2025 | 2026-06-25 | 1218861 | 2025-001 | Material Weakness | Yes | AB |
| 404948 | 2025 | 2026-06-25 | 1218860 | 2025-001 | Material Weakness | Yes | AB |
| 404948 | 2025 | 2026-06-25 | 1218859 | 2025-001 | Material Weakness | Yes | AB |
| 403529 | 2025 | 2026-06-11 | 1217343 | 2025-004 | Material Weakness | Yes | L |
| 403529 | 2025 | 2026-06-11 | 1217342 | 2025-004 | Material Weakness | Yes | L |
| 403529 | 2025 | 2026-06-11 | 1217341 | 2025-004 | Material Weakness | Yes | L |
| 403529 | 2025 | 2026-06-11 | 1217340 | 2025-004 | Material Weakness | Yes | L |
| 403529 | 2025 | 2026-06-11 | 1217339 | 2025-003 | Material Weakness | Yes | AB |
| 403529 | 2025 | 2026-06-11 | 1217338 | 2025-003 | Material Weakness | Yes | AB |