By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Cordova | FINANCE DIRECTOR | Auditee |
| Jennifer L. Shields, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328970 | 2024 | 2024-11-19 | Heinfeld Meech & CO PC | $6.71M |
| 15863 | 2023 | 2024-02-06 | Heinfeld Meech & CO PC | $8.81M |
| 42172 | 2022 | 2023-01-09 | Heinfeld Meech & CO PC | $8.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15863 | 2023 | 2024-02-06 | 588360 | 2023-001 | Significant Deficiency | - | LN |
| 15863 | 2023 | 2024-02-06 | 588359 | 2023-001 | Significant Deficiency | - | LN |
| 15863 | 2023 | 2024-02-06 | 588358 | 2023-001 | Significant Deficiency | - | LN |
| 15863 | 2023 | 2024-02-06 | 11918 | 2023-001 | Significant Deficiency | - | LN |
| 15863 | 2023 | 2024-02-06 | 11917 | 2023-001 | Significant Deficiency | - | LN |
| 15863 | 2023 | 2024-02-06 | 11916 | 2023-001 | Significant Deficiency | - | LN |
| 42172 | 2022 | 2023-01-09 | 626367 | 2022-002 | Significant Deficiency | - | N |
| 42172 | 2022 | 2023-01-09 | 626366 | 2022-001 | Material Weakness | - | AB |
| 42172 | 2022 | 2023-01-09 | 626365 | 2022-002 | Significant Deficiency | - | N |
| 42172 | 2022 | 2023-01-09 | 626364 | 2022-002 | Significant Deficiency | - | N |
| 42172 | 2022 | 2023-01-09 | 626363 | 2022-001 | Material Weakness | - | AB |
| 42172 | 2022 | 2023-01-09 | 626362 | 2022-002 | Significant Deficiency | - | N |
| 42172 | 2022 | 2023-01-09 | 626361 | 2022-001 | Material Weakness | - | AB |
| 42172 | 2022 | 2023-01-09 | 49925 | 2022-002 | Significant Deficiency | - | N |
| 42172 | 2022 | 2023-01-09 | 49924 | 2022-001 | Material Weakness | - | AB |
| 42172 | 2022 | 2023-01-09 | 49923 | 2022-002 | Significant Deficiency | - | N |
| 42172 | 2022 | 2023-01-09 | 49922 | 2022-002 | Significant Deficiency | - | N |
| 42172 | 2022 | 2023-01-09 | 49921 | 2022-001 | Material Weakness | - | AB |
| 42172 | 2022 | 2023-01-09 | 49920 | 2022-002 | Significant Deficiency | - | N |
| 42172 | 2022 | 2023-01-09 | 49919 | 2022-001 | Material Weakness | - | AB |