By expenditures
| Name | Title | Type |
|---|---|---|
| Ernie Thomas | Controller | Auditee |
| Joy Mayor | INTERIM CONTROLLER | Auditee |
| Grace Yuen | PARTNER | Auditee |
| Luis Buendia | DEPUTY CHIEF BUSINESS OFFICER, FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342238 | 2024 | 2025-02-12 | Simpson and Simpson LLP | $2.48B |
| 8346 | 2023 | 2023-12-22 | Simpson and Simpson LLP | $2.59B |
| 45922 | 2022 | 2022-12-19 | Simpson and Simpson LLP | $2.35B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8346 | 2023 | 2023-12-22 | 582874 | 2023-001 | Material Weakness | Yes | AB |
| 8346 | 2023 | 2023-12-22 | 582873 | 2023-003 | - | - | L |
| 8346 | 2023 | 2023-12-22 | 582872 | 2023-001 | Material Weakness | Yes | AB |
| 8346 | 2023 | 2023-12-22 | 582871 | 2023-001 | Material Weakness | Yes | AB |
| 8346 | 2023 | 2023-12-22 | 582870 | 2023-001 | Material Weakness | Yes | AB |
| 8346 | 2023 | 2023-12-22 | 582869 | 2023-001 | Material Weakness | Yes | AB |
| 8346 | 2023 | 2023-12-22 | 582868 | 2023-002 | Material Weakness | Yes | N |
| 8346 | 2023 | 2023-12-22 | 582867 | 2023-002 | Material Weakness | Yes | N |
| 8346 | 2023 | 2023-12-22 | 582866 | 2023-001 | Material Weakness | Yes | AB |
| 8346 | 2023 | 2023-12-22 | 582865 | 2023-001 | Material Weakness | Yes | AB |
| 8346 | 2023 | 2023-12-22 | 582864 | 2023-001 | Material Weakness | Yes | AB |
| 8346 | 2023 | 2023-12-22 | 6432 | 2023-001 | Material Weakness | Yes | AB |
| 8346 | 2023 | 2023-12-22 | 6431 | 2023-003 | - | - | L |
| 8346 | 2023 | 2023-12-22 | 6430 | 2023-001 | Material Weakness | Yes | AB |
| 8346 | 2023 | 2023-12-22 | 6429 | 2023-001 | Material Weakness | Yes | AB |
| 8346 | 2023 | 2023-12-22 | 6428 | 2023-001 | Material Weakness | Yes | AB |
| 8346 | 2023 | 2023-12-22 | 6427 | 2023-001 | Material Weakness | Yes | AB |
| 8346 | 2023 | 2023-12-22 | 6426 | 2023-002 | Material Weakness | Yes | N |
| 8346 | 2023 | 2023-12-22 | 6425 | 2023-002 | Material Weakness | Yes | N |
| 8346 | 2023 | 2023-12-22 | 6424 | 2023-001 | Material Weakness | Yes | AB |
| 8346 | 2023 | 2023-12-22 | 6423 | 2023-001 | Material Weakness | Yes | AB |
| 8346 | 2023 | 2023-12-22 | 6422 | 2023-001 | Material Weakness | Yes | AB |
| 45922 | 2022 | 2022-12-19 | 623325 | 2022-001 | Material Weakness | Yes | AB |
| 45922 | 2022 | 2022-12-19 | 623324 | 2022-001 | Material Weakness | Yes | AB |
| 45922 | 2022 | 2022-12-19 | 623323 | 2022-002 | Material Weakness | Yes | N |
| 45922 | 2022 | 2022-12-19 | 623322 | 2022-002 | Material Weakness | Yes | N |
| 45922 | 2022 | 2022-12-19 | 623321 | 2022-002 | Material Weakness | Yes | N |
| 45922 | 2022 | 2022-12-19 | 623320 | 2022-002 | Material Weakness | Yes | N |
| 45922 | 2022 | 2022-12-19 | 623319 | 2022-005 | Material Weakness | - | E |
| 45922 | 2022 | 2022-12-19 | 623318 | 2022-005 | Material Weakness | - | E |
| 45922 | 2022 | 2022-12-19 | 623317 | 2022-005 | Material Weakness | - | E |
| 45922 | 2022 | 2022-12-19 | 623316 | 2022-004 | Significant Deficiency | - | FN |
| 45922 | 2022 | 2022-12-19 | 623315 | 2022-003 | Significant Deficiency | Yes | N |
| 45922 | 2022 | 2022-12-19 | 623314 | 2022-003 | Significant Deficiency | Yes | N |
| 45922 | 2022 | 2022-12-19 | 623313 | 2022-003 | Significant Deficiency | Yes | N |
| 45922 | 2022 | 2022-12-19 | 623312 | 2022-003 | Significant Deficiency | Yes | N |
| 45922 | 2022 | 2022-12-19 | 623311 | 2022-003 | Significant Deficiency | Yes | N |
| 45922 | 2022 | 2022-12-19 | 623310 | 2022-003 | Significant Deficiency | Yes | N |
| 45922 | 2022 | 2022-12-19 | 623309 | 2022-003 | Significant Deficiency | Yes | N |
| 45922 | 2022 | 2022-12-19 | 623308 | 2022-003 | Significant Deficiency | Yes | N |
| 45922 | 2022 | 2022-12-19 | 623307 | 2022-003 | Significant Deficiency | Yes | N |
| 45922 | 2022 | 2022-12-19 | 46883 | 2022-001 | Material Weakness | Yes | AB |
| 45922 | 2022 | 2022-12-19 | 46882 | 2022-001 | Material Weakness | Yes | AB |
| 45922 | 2022 | 2022-12-19 | 46881 | 2022-002 | Material Weakness | Yes | N |
| 45922 | 2022 | 2022-12-19 | 46880 | 2022-002 | Material Weakness | Yes | N |
| 45922 | 2022 | 2022-12-19 | 46879 | 2022-002 | Material Weakness | Yes | N |
| 45922 | 2022 | 2022-12-19 | 46878 | 2022-002 | Material Weakness | Yes | N |
| 45922 | 2022 | 2022-12-19 | 46877 | 2022-005 | Material Weakness | - | E |
| 45922 | 2022 | 2022-12-19 | 46876 | 2022-005 | Material Weakness | - | E |
| 45922 | 2022 | 2022-12-19 | 46875 | 2022-005 | Material Weakness | - | E |
| 45922 | 2022 | 2022-12-19 | 46874 | 2022-004 | Significant Deficiency | - | FN |
| 45922 | 2022 | 2022-12-19 | 46873 | 2022-003 | Significant Deficiency | Yes | N |
| 45922 | 2022 | 2022-12-19 | 46872 | 2022-003 | Significant Deficiency | Yes | N |
| 45922 | 2022 | 2022-12-19 | 46871 | 2022-003 | Significant Deficiency | Yes | N |
| 45922 | 2022 | 2022-12-19 | 46870 | 2022-003 | Significant Deficiency | Yes | N |
| 45922 | 2022 | 2022-12-19 | 46869 | 2022-003 | Significant Deficiency | Yes | N |
| 45922 | 2022 | 2022-12-19 | 46868 | 2022-003 | Significant Deficiency | Yes | N |
| 45922 | 2022 | 2022-12-19 | 46867 | 2022-003 | Significant Deficiency | Yes | N |
| 45922 | 2022 | 2022-12-19 | 46866 | 2022-003 | Significant Deficiency | Yes | N |
| 45922 | 2022 | 2022-12-19 | 46865 | 2022-003 | Significant Deficiency | Yes | N |