By expenditures
| Name | Title | Type |
|---|---|---|
| Jose Cervantes | EXECUTIVE DIRECTOR | Auditee |
| Susan Valdez | Partner | Auditee |
| David Barton | CONTROLLER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311961 | 2022 | 2023-06-29 | 986818 | 2022-003 | Significant Deficiency | - | E |
| 311961 | 2022 | 2023-06-29 | 986817 | 2022-003 | Significant Deficiency | - | E |
| 311961 | 2022 | 2023-06-29 | 986816 | 2022-003 | Significant Deficiency | - | E |
| 311961 | 2022 | 2023-06-29 | 986815 | 2022-003 | Significant Deficiency | - | E |
| 311961 | 2022 | 2023-06-29 | 986814 | 2022-003 | Significant Deficiency | - | E |
| 311961 | 2022 | 2023-06-29 | 986813 | 2022-003 | Significant Deficiency | - | E |
| 311961 | 2022 | 2023-06-29 | 410376 | 2022-003 | Significant Deficiency | - | E |
| 311961 | 2022 | 2023-06-29 | 410375 | 2022-003 | Significant Deficiency | - | E |
| 311961 | 2022 | 2023-06-29 | 410374 | 2022-003 | Significant Deficiency | - | E |
| 311961 | 2022 | 2023-06-29 | 410373 | 2022-003 | Significant Deficiency | - | E |
| 311961 | 2022 | 2023-06-29 | 410372 | 2022-003 | Significant Deficiency | - | E |
| 311961 | 2022 | 2023-06-29 | 410371 | 2022-003 | Significant Deficiency | - | E |