By expenditures
| Name | Title | Type |
|---|---|---|
| Veronica Price | Executive Director Of Business Operations | Auditee |
| Sharon | Rodriguez | Auditee |
| Gina Salazar | FINANCE DIRECTOR | Auditee |
| Michael A. Hoerig, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379940 | 2025 | 2026-01-07 | HEINFELD MEECH & CO PC | $4.57M |
| 351734 | 2024 | 2025-03-31 | Heinfeld Meech & CO PC | $8.92M |
| 310236 | 2023 | 2024-06-26 | Heinfeld Meech & CO PC | $7.36M |
| 19013 | 2022 | 2023-03-29 | Heinfeld Meech & CO PC | $7.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310236 | 2023 | 2024-06-26 | 979545 | 2023-002 | Material Weakness | - | AB |
| 310236 | 2023 | 2024-06-26 | 979544 | 2023-002 | Material Weakness | - | AB |
| 310236 | 2023 | 2024-06-26 | 979543 | 2023-002 | Material Weakness | - | AB |
| 310236 | 2023 | 2024-06-26 | 979542 | 2023-002 | Material Weakness | - | AB |
| 310236 | 2023 | 2024-06-26 | 979541 | 2023-001 | Significant Deficiency | - | L |
| 310236 | 2023 | 2024-06-26 | 979540 | 2023-001 | Significant Deficiency | - | L |
| 310236 | 2023 | 2024-06-26 | 403103 | 2023-002 | Material Weakness | - | AB |
| 310236 | 2023 | 2024-06-26 | 403102 | 2023-002 | Material Weakness | - | AB |
| 310236 | 2023 | 2024-06-26 | 403101 | 2023-002 | Material Weakness | - | AB |
| 310236 | 2023 | 2024-06-26 | 403100 | 2023-002 | Material Weakness | - | AB |
| 310236 | 2023 | 2024-06-26 | 403099 | 2023-001 | Significant Deficiency | - | L |
| 310236 | 2023 | 2024-06-26 | 403098 | 2023-001 | Significant Deficiency | - | L |