By expenditures
| Name | Title | Type |
|---|---|---|
| Carmen Ordonez | DIRECTOR OF FISCAL SERVICES | Auditee |
| Brian Ruff | PARTNER | Auditee |
| Jeanette Garcia | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339066 | 2024 | 2025-01-21 | Jeanette L Garcia & Associates | $14.61M |
| 11789 | 2023 | 2024-01-16 | Jeanette L Garcia & Associates | $18.83M |
| 22024 | 2022 | 2023-02-09 | Eide Bailly LLP | $18.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||