By expenditures
| Name | Title | Type |
|---|---|---|
| Trinidad Dominguez | Director Of Finance | Auditee |
| Archie Padua | ASSISTANT DIRECTOR OF FINANCE | Auditee |
| Arthur Ngo | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376222 | 2025 | 2025-12-18 | BAKER TILLY US LLP | $44.78M |
| 329581 | 2024 | 2024-11-22 | Moss Adams LLP | $54.74M |
| 5162 | 2023 | 2023-12-04 | Moss Adams LLP | $48.34M |
| 38819 | 2022 | 2022-12-11 | Moss Adams LLP | $35.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||