By expenditures
| Name | Title | Type |
|---|---|---|
| Erin Takamine | Partner | Auditee |
| Dawn Kim | Compliance Manager - ORS | Auditee |
| Cory Kubota | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333933 | 2024 | 2024-12-19 | Accuity LLP | $624.22M |
| 9418 | 2023 | 2024-01-03 | Accuit | $672.36M |
| 56981 | 2022 | 2022-12-19 | Accuity LLP | $663.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333933 | 2024 | 2024-12-19 | 1092559 | 2024-004 | - | - | N |
| 333933 | 2024 | 2024-12-19 | 1092558 | 2024-003 | - | - | N |
| 333933 | 2024 | 2024-12-19 | 1092557 | 2024-002 | - | - | N |
| 333933 | 2024 | 2024-12-19 | 1092556 | 2024-001 | - | - | N |
| 333933 | 2024 | 2024-12-19 | 516117 | 2024-004 | - | - | N |
| 333933 | 2024 | 2024-12-19 | 516116 | 2024-003 | - | - | N |
| 333933 | 2024 | 2024-12-19 | 516115 | 2024-002 | - | - | N |
| 333933 | 2024 | 2024-12-19 | 516114 | 2024-001 | - | - | N |
| 9418 | 2023 | 2024-01-03 | 583696 | 2023-004 | - | - | N |
| 9418 | 2023 | 2024-01-03 | 583695 | 2023-002 | - | - | N |
| 9418 | 2023 | 2024-01-03 | 583694 | 2023-005 | - | Yes | N |
| 9418 | 2023 | 2024-01-03 | 583693 | 2023-004 | - | - | N |
| 9418 | 2023 | 2024-01-03 | 583692 | 2023-003 | - | Yes | N |
| 9418 | 2023 | 2024-01-03 | 583691 | 2023-002 | - | - | N |
| 9418 | 2023 | 2024-01-03 | 583690 | 2023-001 | - | - | N |
| 9418 | 2023 | 2024-01-03 | 7254 | 2023-004 | - | - | N |
| 9418 | 2023 | 2024-01-03 | 7253 | 2023-002 | - | - | N |
| 9418 | 2023 | 2024-01-03 | 7252 | 2023-005 | - | Yes | N |
| 9418 | 2023 | 2024-01-03 | 7251 | 2023-004 | - | - | N |
| 9418 | 2023 | 2024-01-03 | 7250 | 2023-003 | - | Yes | N |
| 9418 | 2023 | 2024-01-03 | 7249 | 2023-002 | - | - | N |
| 9418 | 2023 | 2024-01-03 | 7248 | 2023-001 | - | - | N |
| 56981 | 2022 | 2022-12-19 | 638302 | 2022-006 | - | - | N |
| 56981 | 2022 | 2022-12-19 | 638301 | 2022-006 | - | - | N |
| 56981 | 2022 | 2022-12-19 | 638300 | 2022-005 | - | - | N |
| 56981 | 2022 | 2022-12-19 | 638299 | 2022-004 | - | - | N |
| 56981 | 2022 | 2022-12-19 | 638298 | 2022-003 | - | Yes | N |
| 56981 | 2022 | 2022-12-19 | 638297 | 2022-002 | - | - | N |
| 56981 | 2022 | 2022-12-19 | 638296 | 2022-002 | - | - | N |
| 56981 | 2022 | 2022-12-19 | 638295 | 2022-001 | - | - | N |
| 56981 | 2022 | 2022-12-19 | 638294 | 2022-007 | Significant Deficiency | Yes | E |
| 56981 | 2022 | 2022-12-19 | 638293 | 2022-008 | - | - | E |
| 56981 | 2022 | 2022-12-19 | 61860 | 2022-006 | - | - | N |
| 56981 | 2022 | 2022-12-19 | 61859 | 2022-006 | - | - | N |
| 56981 | 2022 | 2022-12-19 | 61858 | 2022-005 | - | - | N |
| 56981 | 2022 | 2022-12-19 | 61857 | 2022-004 | - | - | N |
| 56981 | 2022 | 2022-12-19 | 61856 | 2022-003 | - | Yes | N |
| 56981 | 2022 | 2022-12-19 | 61855 | 2022-002 | - | - | N |
| 56981 | 2022 | 2022-12-19 | 61854 | 2022-002 | - | - | N |
| 56981 | 2022 | 2022-12-19 | 61853 | 2022-001 | - | - | N |
| 56981 | 2022 | 2022-12-19 | 61852 | 2022-007 | Significant Deficiency | Yes | E |
| 56981 | 2022 | 2022-12-19 | 61851 | 2022-008 | - | - | E |