By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Garcia | Manager of Accounting | Auditee |
| Katherine V. Lai | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334656 | 2024 | 2024-12-23 | 1093107 | 2024-001 | Significant Deficiency | - | I |
| 334656 | 2024 | 2024-12-23 | 516665 | 2024-001 | Significant Deficiency | - | I |
| 300712 | 2023 | 2024-03-29 | 966262 | 2023-001 | Significant Deficiency | - | A |
| 300712 | 2023 | 2024-03-29 | 966261 | 2023-001 | Significant Deficiency | - | A |
| 300712 | 2023 | 2024-03-29 | 966260 | 2023-001 | Significant Deficiency | - | A |
| 300712 | 2023 | 2024-03-29 | 966259 | 2023-001 | Significant Deficiency | - | A |
| 300712 | 2023 | 2024-03-29 | 966258 | 2023-001 | Significant Deficiency | - | A |
| 300712 | 2023 | 2024-03-29 | 966257 | 2023-001 | Significant Deficiency | - | A |
| 300712 | 2023 | 2024-03-29 | 966256 | 2023-001 | Significant Deficiency | - | A |
| 300712 | 2023 | 2024-03-29 | 966255 | 2023-001 | Significant Deficiency | - | A |
| 300712 | 2023 | 2024-03-29 | 966254 | 2023-001 | Significant Deficiency | - | A |
| 300712 | 2023 | 2024-03-29 | 966253 | 2023-001 | Significant Deficiency | - | A |
| 300712 | 2023 | 2024-03-29 | 389820 | 2023-001 | Significant Deficiency | - | A |
| 300712 | 2023 | 2024-03-29 | 389819 | 2023-001 | Significant Deficiency | - | A |
| 300712 | 2023 | 2024-03-29 | 389818 | 2023-001 | Significant Deficiency | - | A |
| 300712 | 2023 | 2024-03-29 | 389817 | 2023-001 | Significant Deficiency | - | A |
| 300712 | 2023 | 2024-03-29 | 389816 | 2023-001 | Significant Deficiency | - | A |
| 300712 | 2023 | 2024-03-29 | 389815 | 2023-001 | Significant Deficiency | - | A |
| 300712 | 2023 | 2024-03-29 | 389814 | 2023-001 | Significant Deficiency | - | A |
| 300712 | 2023 | 2024-03-29 | 389813 | 2023-001 | Significant Deficiency | - | A |
| 300712 | 2023 | 2024-03-29 | 389812 | 2023-001 | Significant Deficiency | - | A |
| 300712 | 2023 | 2024-03-29 | 389811 | 2023-001 | Significant Deficiency | - | A |