By expenditures
| Name | Title | Type |
|---|---|---|
| Raquel Puentes-Griffith | Executive Director, Fiscal Services | Auditee |
| Heather McGee | SIGNING DIRECTOR | Auditee |
| Jeff Jensen | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 68659 | 2022 | 2023-03-06 | 640109 | 2022-001 | Significant Deficiency | Yes | N |
| 68659 | 2022 | 2023-03-06 | 640108 | 2022-001 | Significant Deficiency | Yes | N |
| 68659 | 2022 | 2023-03-06 | 640107 | 2022-001 | Significant Deficiency | Yes | N |
| 68659 | 2022 | 2023-03-06 | 640106 | 2022-001 | Significant Deficiency | Yes | N |
| 68659 | 2022 | 2023-03-06 | 63667 | 2022-001 | Significant Deficiency | Yes | N |
| 68659 | 2022 | 2023-03-06 | 63666 | 2022-001 | Significant Deficiency | Yes | N |
| 68659 | 2022 | 2023-03-06 | 63665 | 2022-001 | Significant Deficiency | Yes | N |
| 68659 | 2022 | 2023-03-06 | 63664 | 2022-001 | Significant Deficiency | Yes | N |