By expenditures
| Name | Title | Type |
|---|---|---|
| Rodolfo D. Sanchez | EXECUTIVE DIRECTOR | Auditee |
| Jaime Rumbaoa | PRINCIPAL | Auditee |
| Scott Eliason | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355304 | 2024 | 2025-05-01 | Jaramillo Accounting Group LLC | $6.00M |
| 355303 | 2023 | 2025-05-01 | Axiom CPAS and Business Advisors LLC | $4.88M |
| 17781 | 2022 | 2023-09-29 | Axiom CPAS and Business Advisors LLC | $4.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355304 | 2024 | 2025-05-01 | 1135486 | 2024-001 | Significant Deficiency | - | B |
| 355304 | 2024 | 2025-05-01 | 1135485 | 2024-001 | Significant Deficiency | - | B |
| 355304 | 2024 | 2025-05-01 | 1135484 | 2024-001 | Significant Deficiency | - | B |
| 355304 | 2024 | 2025-05-01 | 1135483 | 2024-001 | Significant Deficiency | - | B |
| 355304 | 2024 | 2025-05-01 | 1135482 | 2024-001 | Significant Deficiency | - | B |
| 355304 | 2024 | 2025-05-01 | 1135481 | 2024-001 | Significant Deficiency | - | B |
| 355304 | 2024 | 2025-05-01 | 559044 | 2024-001 | Significant Deficiency | - | B |
| 355304 | 2024 | 2025-05-01 | 559043 | 2024-001 | Significant Deficiency | - | B |
| 355304 | 2024 | 2025-05-01 | 559042 | 2024-001 | Significant Deficiency | - | B |
| 355304 | 2024 | 2025-05-01 | 559041 | 2024-001 | Significant Deficiency | - | B |
| 355304 | 2024 | 2025-05-01 | 559040 | 2024-001 | Significant Deficiency | - | B |
| 355304 | 2024 | 2025-05-01 | 559039 | 2024-001 | Significant Deficiency | - | B |