By expenditures
| Name | Title | Type |
|---|---|---|
| Virgilio Gonzalez | CHIEF FISCAL DIRECTOR | Auditee |
| Bernice F. Lord, CPA | PRINCIPAL | Auditee |
| Patrick Leary | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353917 | 2024 | 2025-04-17 | Mp PC | $2.83M |
| 13029 | 2023 | 2024-01-23 | Bernice F Lord CPA | $2.86M |
| 29817 | 2022 | 2023-01-30 | Bernice F Lord CPA | $2.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||