By expenditures
| Name | Title | Type |
|---|---|---|
| Jean Moehlman | Finance Director | Auditee |
| Jean Marie Dietrich | Principal | Auditee |
| Guadalupe "Lupita" Martinez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363891 | 2024 | 2025-08-07 | Cliftonlarsonallen LLP | $4.02M |
| 308606 | 2023 | 2024-06-11 | Cliftonlarsonallen LLP | $2.31M |
| 21175 | 2022 | 2023-07-10 | Cliftonlarsonallen LLP | $5.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363891 | 2024 | 2025-08-07 | 1149473 | 2024-008 | Material Weakness | Yes | L |
| 363891 | 2024 | 2025-08-07 | 1149472 | 2024-007 | Material Weakness | Yes | I |
| 363891 | 2024 | 2025-08-07 | 1149471 | 2024-009 | Material Weakness | - | N |
| 363891 | 2024 | 2025-08-07 | 1149470 | 2024-008 | Material Weakness | Yes | L |
| 363891 | 2024 | 2025-08-07 | 1149469 | 2024-007 | Material Weakness | Yes | I |
| 363891 | 2024 | 2025-08-07 | 573031 | 2024-008 | Material Weakness | Yes | L |
| 363891 | 2024 | 2025-08-07 | 573030 | 2024-007 | Material Weakness | Yes | I |
| 363891 | 2024 | 2025-08-07 | 573029 | 2024-009 | Material Weakness | - | N |
| 363891 | 2024 | 2025-08-07 | 573028 | 2024-008 | Material Weakness | Yes | L |
| 363891 | 2024 | 2025-08-07 | 573027 | 2024-007 | Material Weakness | Yes | I |
| 308606 | 2023 | 2024-06-11 | 977005 | 2023-007 | Significant Deficiency | - | L |
| 308606 | 2023 | 2024-06-11 | 977004 | 2023-006 | Significant Deficiency | - | I |
| 308606 | 2023 | 2024-06-11 | 400563 | 2023-007 | Significant Deficiency | - | L |
| 308606 | 2023 | 2024-06-11 | 400562 | 2023-006 | Significant Deficiency | - | I |
| 21175 | 2022 | 2023-07-10 | 597258 | 2022-004 | Significant Deficiency | - | L |
| 21175 | 2022 | 2023-07-10 | 597257 | 2022-004 | Significant Deficiency | - | L |
| 21175 | 2022 | 2023-07-10 | 597256 | 2022-004 | Significant Deficiency | - | L |
| 21175 | 2022 | 2023-07-10 | 20816 | 2022-004 | Significant Deficiency | - | L |
| 21175 | 2022 | 2023-07-10 | 20815 | 2022-004 | Significant Deficiency | - | L |
| 21175 | 2022 | 2023-07-10 | 20814 | 2022-004 | Significant Deficiency | - | L |