By expenditures
| Name | Title | Type |
|---|---|---|
| Donald Mcnair | Clerk And Auditor-Controller | Auditee |
| Annie Louie | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406654 | 2023 | 2026-07-07 | MACIAS GINI & O'CONNELL LLP | $40.35M |
| 356204 | 2022 | 2025-05-13 | MacIas Gini & O'Connell LLP | $35.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406654 | 2023 | 2026-07-07 | 1223100 | 2023-004 | Material Weakness | Yes | L |
| 406654 | 2023 | 2026-07-07 | 1223099 | 2023-004 | Material Weakness | Yes | L |
| 406654 | 2023 | 2026-07-07 | 1223098 | 2023-004 | Material Weakness | Yes | L |
| 406654 | 2023 | 2026-07-07 | 1223097 | 2023-004 | Material Weakness | Yes | L |
| 406654 | 2023 | 2026-07-07 | 1223096 | 2023-004 | Material Weakness | Yes | L |
| 406654 | 2023 | 2026-07-07 | 1223095 | 2023-004 | Material Weakness | Yes | L |
| 406654 | 2023 | 2026-07-07 | 1223094 | 2023-004 | Material Weakness | Yes | L |
| 406654 | 2023 | 2026-07-07 | 1223093 | 2023-004 | Material Weakness | Yes | L |
| 406654 | 2023 | 2026-07-07 | 1223092 | 2023-003 | Material Weakness | Yes | M |