By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Gabaldon | Director Of Finance | Auditee |
| David Vigil | EXECUTIVE DIRECTOR OF FINANCE | Auditee |
| Juan Garcia | A&A Senior Manager | Auditee |
| Terry Ogle | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390332 | 2025 | 2026-03-04 | BEASLEY MITCHELL & CO | $20.52M |
| 343319 | 2024 | 2025-02-20 | Beasley Mitchell & CO | $25.45M |
| 10190 | 2023 | 2024-01-08 | Accounting & Financial Solutions LLC | $28.46M |
| 22471 | 2022 | 2023-01-05 | Accounting & Financial Solutions | $19.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10190 | 2023 | 2024-01-08 | 584287 | 2023-002 | Significant Deficiency | - | B |
| 10190 | 2023 | 2024-01-08 | 584286 | 2023-002 | Significant Deficiency | - | B |
| 10190 | 2023 | 2024-01-08 | 584285 | 2023-002 | Significant Deficiency | - | B |
| 10190 | 2023 | 2024-01-08 | 584284 | 2023-002 | Significant Deficiency | - | B |
| 10190 | 2023 | 2024-01-08 | 584283 | 2023-002 | Significant Deficiency | - | B |
| 10190 | 2023 | 2024-01-08 | 584282 | 2023-002 | Significant Deficiency | - | B |
| 10190 | 2023 | 2024-01-08 | 584281 | 2023-002 | Significant Deficiency | - | B |
| 10190 | 2023 | 2024-01-08 | 584280 | 2023-002 | Significant Deficiency | - | B |
| 10190 | 2023 | 2024-01-08 | 7845 | 2023-002 | Significant Deficiency | - | B |
| 10190 | 2023 | 2024-01-08 | 7844 | 2023-002 | Significant Deficiency | - | B |
| 10190 | 2023 | 2024-01-08 | 7843 | 2023-002 | Significant Deficiency | - | B |
| 10190 | 2023 | 2024-01-08 | 7842 | 2023-002 | Significant Deficiency | - | B |
| 10190 | 2023 | 2024-01-08 | 7841 | 2023-002 | Significant Deficiency | - | B |
| 10190 | 2023 | 2024-01-08 | 7840 | 2023-002 | Significant Deficiency | - | B |
| 10190 | 2023 | 2024-01-08 | 7839 | 2023-002 | Significant Deficiency | - | B |
| 10190 | 2023 | 2024-01-08 | 7838 | 2023-002 | Significant Deficiency | - | B |