By expenditures
| Name | Title | Type |
|---|---|---|
| Rosa Mata | Director Of Business Services | Auditee |
| Rosa Ramirez | FINANCE MANAGER | Auditee |
| Jill A. Shaw, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384136 | 2025 | 2026-01-28 | HEINFELD MEECH & CO PC | $6.70M |
| 337333 | 2024 | 2025-01-13 | Heinfeld Meech & CO PC | $7.48M |
| 11666 | 2023 | 2024-01-16 | Heinfeld Meech & CO PC | $11.91M |
| 44600 | 2022 | 2023-02-06 | Heinfeld Meech & CO PC | $13.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44600 | 2022 | 2023-02-06 | 618409 | 2022-001 | Significant Deficiency | - | I |
| 44600 | 2022 | 2023-02-06 | 618408 | 2022-001 | Significant Deficiency | - | I |
| 44600 | 2022 | 2023-02-06 | 618407 | 2022-001 | Significant Deficiency | - | I |
| 44600 | 2022 | 2023-02-06 | 618406 | 2022-001 | Significant Deficiency | - | I |
| 44600 | 2022 | 2023-02-06 | 41967 | 2022-001 | Significant Deficiency | - | I |
| 44600 | 2022 | 2023-02-06 | 41966 | 2022-001 | Significant Deficiency | - | I |
| 44600 | 2022 | 2023-02-06 | 41965 | 2022-001 | Significant Deficiency | - | I |
| 44600 | 2022 | 2023-02-06 | 41964 | 2022-001 | Significant Deficiency | - | I |