By expenditures
| Name | Title | Type |
|---|---|---|
| Diana Kendall | Chief Financial Officer | Auditee |
| Laura Garza | CHIEF FINANCIAL OFFICER | Auditee |
| Susan Valdez | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 26349 | 2022 | 2022-12-15 | 607486 | 2022-003 | Significant Deficiency | - | C |
| 26349 | 2022 | 2022-12-15 | 607485 | 2022-003 | Significant Deficiency | - | C |
| 26349 | 2022 | 2022-12-15 | 31044 | 2022-003 | Significant Deficiency | - | C |
| 26349 | 2022 | 2022-12-15 | 31043 | 2022-003 | Significant Deficiency | - | C |