By expenditures
| Name | Title | Type |
|---|---|---|
| Marialyn Labastilla | AUDIT DIRECTOR | Auditee |
| Dante Real | Accounting Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382573 | 2024 | 2026-01-19 | VASQUEZ & COMPANY LLP | $5.13M |
| 17103 | 2022 | 2023-05-09 | Vasquez and Company LLP | $4.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382573 | 2024 | 2026-01-19 | 1169586 | 2024-002 | Material Weakness | Yes | B |
| 382573 | 2024 | 2026-01-19 | 1169585 | 2024-002 | Material Weakness | Yes | B |
| 382573 | 2024 | 2026-01-19 | 1169584 | 2024-001 | Material Weakness | Yes | P |
| 382573 | 2024 | 2026-01-19 | 1169583 | 2024-001 | Material Weakness | Yes | P |
| 382573 | 2024 | 2026-01-19 | 1169582 | 2024-001 | Material Weakness | Yes | P |
| 382573 | 2024 | 2026-01-19 | 1169581 | 2024-001 | Material Weakness | Yes | P |
| 382573 | 2024 | 2026-01-19 | 1169580 | 2024-001 | Material Weakness | Yes | P |