By expenditures
| Name | Title | Type |
|---|---|---|
| Lilliana Camacho-Polkow | Chief Financial Officer | Auditee |
| Kyle Rodriguez | FISCAL SERVICES OFFICER | Auditee |
| David Silva | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396481 | 2025 | 2026-03-30 | SILVA SCEIRINE & ASSOCIATES LLC | $13.00M |
| 351314 | 2024 | 2025-03-31 | Silva Sceirine & Associates LLC | $13.97M |
| 316038 | 2023 | 2024-07-26 | Silva Sceirine & Associates LLC | $18.93M |
| 16323 | 2022 | 2023-09-12 | Silva Sceirine & Assoc LLC | $20.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 16323 | 2022 | 2023-09-12 | 588644 | 2022-003 | Significant Deficiency | - | P |
| 16323 | 2022 | 2023-09-12 | 588643 | 2022-002 | Material Weakness | - | L |
| 16323 | 2022 | 2023-09-12 | 588642 | 2022-003 | Significant Deficiency | - | P |
| 16323 | 2022 | 2023-09-12 | 588641 | 2022-003 | Significant Deficiency | - | P |
| 16323 | 2022 | 2023-09-12 | 588640 | 2022-003 | Significant Deficiency | - | P |
| 16323 | 2022 | 2023-09-12 | 12202 | 2022-003 | Significant Deficiency | - | P |
| 16323 | 2022 | 2023-09-12 | 12201 | 2022-002 | Material Weakness | - | L |
| 16323 | 2022 | 2023-09-12 | 12200 | 2022-003 | Significant Deficiency | - | P |
| 16323 | 2022 | 2023-09-12 | 12199 | 2022-003 | Significant Deficiency | - | P |
| 16323 | 2022 | 2023-09-12 | 12198 | 2022-003 | Significant Deficiency | - | P |