By expenditures
| Name | Title | Type |
|---|---|---|
| Bernadette Segobia-Abeyta | FINANCE DIRECTOR | Auditee |
| Dahlia Garcia | Partner | Auditee |
| Farley Vener | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331554 | 2024 | 2024-12-09 | Beasley Mitchell & CO LLP | $13.82M |
| 13460 | 2023 | 2024-01-24 | Beasley Mitchell & CO LLP | $10.87M |
| 311957 | 2022 | 2023-02-13 | Hinkle+ Landers | $11.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311957 | 2022 | 2023-02-13 | 986803 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 986802 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 986801 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 986800 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 986799 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 986798 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 986797 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 986796 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 986795 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 986794 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 986793 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 986792 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 986791 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 986790 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 986789 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 986788 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 986787 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 986786 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 986785 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 986784 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 986783 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 986782 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 986781 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 410361 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 410360 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 410359 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 410358 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 410357 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 410356 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 410355 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 410354 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 410353 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 410352 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 410351 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 410350 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 410349 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 410348 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 410347 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 410346 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 410345 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 410344 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 410343 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 410342 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 410341 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 410340 | 2022-002 | - | - | P |
| 311957 | 2022 | 2023-02-13 | 410339 | 2022-002 | - | - | P |