Audits and Contract Compliance Review

California State Auditor Releases Report Criticizing City of Irvine’s Poor Governance of $1.7 Million Review of the Orange County Great Park

Reference Documents

• Jan 2014 HSNO Preliminary Audit
• 2012 Compliance Review – Schematic Design
• 2009 Compliance Review – Master Plan
• Program Management and Audit Fee Chart
• March 23, 2015 Forensic Contract Performance Review by HSNO
• March 24, 2015 Great Park Audit Report of Special Counsel prepared by Aleshire & Wynder
• March 24, 2015 Great Park Audit Presentation by Aleshire & Wynder and HSNO