By expenditures
| Name | Title | Type |
|---|---|---|
| Cynthia Torres | Executive Vice President/Chief Financial Officer | Auditee |
| Rey Jaquez | ADMINISTRATION AND FINANCE DIRECTOR | Auditee |
| Rob West | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388833 | 2025 | 2026-02-24 | WEST DAVIS & COMPANY LLP | $1.78M |
| 340067 | 2024 | 2025-01-28 | West Davis & Company LLP | $2.23M |
| 12607 | 2023 | 2024-01-19 | West Davis & Company LLP | $2.85M |
| 250047 | 2022 | 2023-01-18 | West Davis & Company LLP | $2.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||