By expenditures
| Name | Title | Type |
|---|---|---|
| Miguel Chacon | Senior Director | Auditee |
| Rene Pena | Audit Partner | Auditee |
| Melisa Guevara | Partner | Auditee |
| Paul Rivera | Sr. Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332723 | 2023 | 2024-12-16 | Peña Briones McDaniel & CO | $3.76M |
| 15012 | 2022 | 2024-02-01 | Pena Briones McDaniel & CO | $2.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332723 | 2023 | 2024-12-16 | 1090857 | 2023-002 | Material Weakness | Yes | P |
| 332723 | 2023 | 2024-12-16 | 1090856 | 2023-002 | Material Weakness | Yes | P |
| 332723 | 2023 | 2024-12-16 | 1090855 | 2023-002 | Material Weakness | Yes | P |
| 332723 | 2023 | 2024-12-16 | 1090854 | 2023-002 | Material Weakness | Yes | P |
| 332723 | 2023 | 2024-12-16 | 514415 | 2023-002 | Material Weakness | Yes | P |
| 332723 | 2023 | 2024-12-16 | 514414 | 2023-002 | Material Weakness | Yes | P |
| 332723 | 2023 | 2024-12-16 | 514413 | 2023-002 | Material Weakness | Yes | P |
| 332723 | 2023 | 2024-12-16 | 514412 | 2023-002 | Material Weakness | Yes | P |
| 15012 | 2022 | 2024-02-01 | 587672 | 2022-002 | Significant Deficiency | - | L |
| 15012 | 2022 | 2024-02-01 | 587671 | 2022-001 | Significant Deficiency | - | P |
| 15012 | 2022 | 2024-02-01 | 587670 | 2022-002 | Significant Deficiency | - | L |
| 15012 | 2022 | 2024-02-01 | 587669 | 2022-001 | Significant Deficiency | - | P |
| 15012 | 2022 | 2024-02-01 | 587668 | 2022-002 | Significant Deficiency | Yes | L |
| 15012 | 2022 | 2024-02-01 | 587667 | 2022-001 | Significant Deficiency | - | P |
| 15012 | 2022 | 2024-02-01 | 11230 | 2022-002 | Significant Deficiency | - | L |
| 15012 | 2022 | 2024-02-01 | 11229 | 2022-001 | Significant Deficiency | - | P |
| 15012 | 2022 | 2024-02-01 | 11228 | 2022-002 | Significant Deficiency | - | L |
| 15012 | 2022 | 2024-02-01 | 11227 | 2022-001 | Significant Deficiency | - | P |
| 15012 | 2022 | 2024-02-01 | 11226 | 2022-002 | Significant Deficiency | Yes | L |
| 15012 | 2022 | 2024-02-01 | 11225 | 2022-001 | Significant Deficiency | - | P |