By expenditures
| Name | Title | Type |
|---|---|---|
| Vickie Garcia | CFO | Auditee |
| Michelle Ortiz | BUSINESS MANAGER | Auditee |
| Bobby Cordova | Principal | Auditee |
| Don Wittman | cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357528 | 2024 | 2025-05-29 | Cordova CPAS LLC | $5.08M |
| 14275 | 2023 | 2024-01-29 | Cordova CPAS LLC | $4.05M |
| 35171 | 2022 | 2023-03-07 | Kubiak Melton & Associates LLC | $3.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357528 | 2024 | 2025-05-29 | 1138314 | 2024-003 | - | - | L |
| 357528 | 2024 | 2025-05-29 | 1138313 | 2024-003 | - | - | L |
| 357528 | 2024 | 2025-05-29 | 1138312 | 2024-003 | - | - | L |
| 357528 | 2024 | 2025-05-29 | 1138311 | 2024-003 | - | - | L |
| 357528 | 2024 | 2025-05-29 | 1138310 | 2024-003 | - | - | L |
| 357528 | 2024 | 2025-05-29 | 1138309 | 2024-003 | - | - | L |
| 357528 | 2024 | 2025-05-29 | 1138308 | 2024-003 | - | - | L |
| 357528 | 2024 | 2025-05-29 | 1138307 | 2024-003 | - | - | L |
| 357528 | 2024 | 2025-05-29 | 1138306 | 2024-003 | - | - | L |
| 357528 | 2024 | 2025-05-29 | 1138305 | 2024-003 | - | - | L |
| 357528 | 2024 | 2025-05-29 | 1138304 | 2024-003 | - | - | L |
| 357528 | 2024 | 2025-05-29 | 1138303 | 2024-003 | - | - | L |
| 357528 | 2024 | 2025-05-29 | 1138302 | 2024-003 | - | - | L |
| 357528 | 2024 | 2025-05-29 | 1138301 | 2024-003 | - | - | L |
| 357528 | 2024 | 2025-05-29 | 1138300 | 2024-003 | - | - | L |
| 357528 | 2024 | 2025-05-29 | 1138299 | 2024-003 | - | - | L |
| 357528 | 2024 | 2025-05-29 | 561872 | 2024-003 | - | - | L |
| 357528 | 2024 | 2025-05-29 | 561871 | 2024-003 | - | - | L |
| 357528 | 2024 | 2025-05-29 | 561870 | 2024-003 | - | - | L |
| 357528 | 2024 | 2025-05-29 | 561869 | 2024-003 | - | - | L |
| 357528 | 2024 | 2025-05-29 | 561868 | 2024-003 | - | - | L |
| 357528 | 2024 | 2025-05-29 | 561867 | 2024-003 | - | - | L |
| 357528 | 2024 | 2025-05-29 | 561866 | 2024-003 | - | - | L |
| 357528 | 2024 | 2025-05-29 | 561865 | 2024-003 | - | - | L |
| 357528 | 2024 | 2025-05-29 | 561864 | 2024-003 | - | - | L |
| 357528 | 2024 | 2025-05-29 | 561863 | 2024-003 | - | - | L |
| 357528 | 2024 | 2025-05-29 | 561862 | 2024-003 | - | - | L |
| 357528 | 2024 | 2025-05-29 | 561861 | 2024-003 | - | - | L |
| 357528 | 2024 | 2025-05-29 | 561860 | 2024-003 | - | - | L |
| 357528 | 2024 | 2025-05-29 | 561859 | 2024-003 | - | - | L |
| 357528 | 2024 | 2025-05-29 | 561858 | 2024-003 | - | - | L |
| 357528 | 2024 | 2025-05-29 | 561857 | 2024-003 | - | - | L |
| 14275 | 2023 | 2024-01-29 | 586998 | 2023-003 | Significant Deficiency | - | N |
| 14275 | 2023 | 2024-01-29 | 586997 | 2023-003 | Significant Deficiency | - | N |
| 14275 | 2023 | 2024-01-29 | 586996 | 2023-003 | Significant Deficiency | - | N |
| 14275 | 2023 | 2024-01-29 | 586995 | 2023-003 | Significant Deficiency | - | N |
| 14275 | 2023 | 2024-01-29 | 10556 | 2023-003 | Significant Deficiency | - | N |
| 14275 | 2023 | 2024-01-29 | 10555 | 2023-003 | Significant Deficiency | - | N |
| 14275 | 2023 | 2024-01-29 | 10554 | 2023-003 | Significant Deficiency | - | N |
| 14275 | 2023 | 2024-01-29 | 10553 | 2023-003 | Significant Deficiency | - | N |