By expenditures
| Name | Title | Type |
|---|---|---|
| Jesse Soto | EXECUTIVE OFFICER, FINANCE/CONTROLLER | Auditee |
| Diana Estrada | DEPUTY EXECUTIVE OFFICER, FINANCE | Auditee |
| Brad Schelle | Partner | Auditee |
| Katherine V. Lai | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37845 | 2022 | 2023-03-12 | 606464 | 2022-002 | Significant Deficiency | - | N |
| 37845 | 2022 | 2023-03-12 | 606463 | 2022-002 | Significant Deficiency | - | N |
| 37845 | 2022 | 2023-03-12 | 30022 | 2022-002 | Significant Deficiency | - | N |
| 37845 | 2022 | 2023-03-12 | 30021 | 2022-002 | Significant Deficiency | - | N |