By expenditures
| Name | Title | Type |
|---|---|---|
| Raquel Bibens | Financial Controller | Auditee |
| Maryjean Saguid | Audit Director | Auditee |
| Jo Ann Nakamura | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341724 | 2021 | 2025-02-07 | Verity CPAS | $1.29M |
| 324478 | 2020 | 2024-10-10 | N&k CPAS INC | $1.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324478 | 2020 | 2024-10-10 | 1078899 | 2020-005 | Significant Deficiency | - | P |
| 324478 | 2020 | 2024-10-10 | 1078898 | 2020-006 | Significant Deficiency | - | AB |
| 324478 | 2020 | 2024-10-10 | 1078897 | 2020-005 | Significant Deficiency | - | P |
| 324478 | 2020 | 2024-10-10 | 502457 | 2020-005 | Significant Deficiency | - | P |
| 324478 | 2020 | 2024-10-10 | 502456 | 2020-006 | Significant Deficiency | - | AB |
| 324478 | 2020 | 2024-10-10 | 502455 | 2020-005 | Significant Deficiency | - | P |