By expenditures
| Name | Title | Type |
|---|---|---|
| Victor Ortiz | Director Of Finance | Auditee |
| Jonathan Rothweiler | Principal | Auditee |
| Christopher Bitakis | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351703 | 2023 | 2025-03-31 | 1123945 | 2023-005 | Material Weakness | Yes | P |
| 351703 | 2023 | 2025-03-31 | 1123944 | 2023-003 | Significant Deficiency | Yes | I |
| 351703 | 2023 | 2025-03-31 | 1123943 | 2023-005 | Material Weakness | Yes | P |
| 351703 | 2023 | 2025-03-31 | 1123942 | 2023-004 | Significant Deficiency | Yes | N |
| 351703 | 2023 | 2025-03-31 | 1123941 | 2023-003 | Significant Deficiency | Yes | I |
| 351703 | 2023 | 2025-03-31 | 1123940 | 2023-002 | Significant Deficiency | Yes | F |
| 351703 | 2023 | 2025-03-31 | 547503 | 2023-005 | Material Weakness | Yes | P |
| 351703 | 2023 | 2025-03-31 | 547502 | 2023-003 | Significant Deficiency | Yes | I |
| 351703 | 2023 | 2025-03-31 | 547501 | 2023-005 | Material Weakness | Yes | P |
| 351703 | 2023 | 2025-03-31 | 547500 | 2023-004 | Significant Deficiency | Yes | N |
| 351703 | 2023 | 2025-03-31 | 547499 | 2023-003 | Significant Deficiency | Yes | I |
| 351703 | 2023 | 2025-03-31 | 547498 | 2023-002 | Significant Deficiency | Yes | F |
| 319330 | 2022 | 2024-09-11 | 1072866 | 2022-005 | Material Weakness | Yes | P |
| 319330 | 2022 | 2024-09-11 | 1072865 | 2022-003 | Significant Deficiency | - | I |
| 319330 | 2022 | 2024-09-11 | 1072864 | 2022-005 | Material Weakness | Yes | P |
| 319330 | 2022 | 2024-09-11 | 1072863 | 2022-004 | Significant Deficiency | Yes | N |
| 319330 | 2022 | 2024-09-11 | 1072862 | 2022-003 | Significant Deficiency | Yes | I |
| 319330 | 2022 | 2024-09-11 | 1072861 | 2022-002 | Significant Deficiency | Yes | F |
| 319330 | 2022 | 2024-09-11 | 496424 | 2022-005 | Material Weakness | Yes | P |
| 319330 | 2022 | 2024-09-11 | 496423 | 2022-003 | Significant Deficiency | - | I |
| 319330 | 2022 | 2024-09-11 | 496422 | 2022-005 | Material Weakness | Yes | P |
| 319330 | 2022 | 2024-09-11 | 496421 | 2022-004 | Significant Deficiency | Yes | N |
| 319330 | 2022 | 2024-09-11 | 496420 | 2022-003 | Significant Deficiency | Yes | I |
| 319330 | 2022 | 2024-09-11 | 496419 | 2022-002 | Significant Deficiency | Yes | F |
| 15986 | 2021 | 2024-02-07 | 588416 | 2021-006 | Material Weakness | Yes | P |
| 15986 | 2021 | 2024-02-07 | 588415 | 2021-002 | Significant Deficiency | Yes | L |
| 15986 | 2021 | 2024-02-07 | 588414 | 2021-006 | Material Weakness | Yes | P |
| 15986 | 2021 | 2024-02-07 | 588413 | 2021-005 | Significant Deficiency | - | N |
| 15986 | 2021 | 2024-02-07 | 588412 | 2021-004 | Significant Deficiency | - | I |
| 15986 | 2021 | 2024-02-07 | 588411 | 2021-003 | Significant Deficiency | - | F |
| 15986 | 2021 | 2024-02-07 | 11974 | 2021-006 | Material Weakness | Yes | P |
| 15986 | 2021 | 2024-02-07 | 11973 | 2021-002 | Significant Deficiency | Yes | L |
| 15986 | 2021 | 2024-02-07 | 11972 | 2021-006 | Material Weakness | Yes | P |
| 15986 | 2021 | 2024-02-07 | 11971 | 2021-005 | Significant Deficiency | - | N |
| 15986 | 2021 | 2024-02-07 | 11970 | 2021-004 | Significant Deficiency | - | I |
| 15986 | 2021 | 2024-02-07 | 11969 | 2021-003 | Significant Deficiency | - | F |