By expenditures
| Name | Title | Type |
|---|---|---|
| Justin Clark | Chief Financial Officer | Auditee |
| Pete Magee | President / Owner | Auditee |
| Vicky Espinoza | Fiscal Dept. Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412289 | 2025 | 2026-09-25 | PETER MAGEE | $1.07M |
| 392834 | 2024 | 2026-03-19 | PETER MAGEE | $1.62M |
| 366297 | 2023 | 2025-09-15 | Pete Magee CPA | $2.37M |
| 196 | 2022 | 2023-10-17 | Pete Magee CPA | $1.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412289 | 2025 | 2026-09-25 | 1236808 | 2025-003 | Material Weakness | Yes | L |
| 412289 | 2025 | 2026-09-25 | 1236807 | 2025-003 | Material Weakness | Yes | L |
| 412289 | 2025 | 2026-09-25 | 1236806 | 2025-003 | Material Weakness | Yes | L |
| 412289 | 2025 | 2026-09-25 | 1236805 | 2025-003 | Material Weakness | Yes | L |
| 392834 | 2024 | 2026-03-19 | 1181607 | 2024-003 | Material Weakness | Yes | L |
| 392834 | 2024 | 2026-03-19 | 1181606 | 2024-003 | Material Weakness | Yes | L |
| 366297 | 2023 | 2025-09-15 | 1153023 | 2023-006 | Material Weakness | Yes | F |
| 366297 | 2023 | 2025-09-15 | 1153022 | 2023-005 | Material Weakness | Yes | N |
| 366297 | 2023 | 2025-09-15 | 1153021 | 2023-004 | Material Weakness | Yes | AB |
| 366297 | 2023 | 2025-09-15 | 1153020 | 2023-006 | Material Weakness | Yes | F |
| 366297 | 2023 | 2025-09-15 | 1153019 | 2023-005 | Material Weakness | Yes | N |
| 366297 | 2023 | 2025-09-15 | 1153018 | 2023-004 | Material Weakness | Yes | AB |
| 366297 | 2023 | 2025-09-15 | 1153017 | 2023-006 | Material Weakness | Yes | F |
| 366297 | 2023 | 2025-09-15 | 1153016 | 2023-005 | Material Weakness | Yes | N |
| 366297 | 2023 | 2025-09-15 | 1153015 | 2023-004 | Material Weakness | Yes | AB |
| 366297 | 2023 | 2025-09-15 | 1153014 | 2023-006 | Material Weakness | Yes | F |
| 366297 | 2023 | 2025-09-15 | 1153013 | 2023-005 | Material Weakness | Yes | N |
| 366297 | 2023 | 2025-09-15 | 1153012 | 2023-004 | Material Weakness | Yes | AB |
| 366297 | 2023 | 2025-09-15 | 1153011 | 2023-006 | Material Weakness | Yes | F |
| 366297 | 2023 | 2025-09-15 | 1153010 | 2023-005 | Material Weakness | Yes | N |
| 366297 | 2023 | 2025-09-15 | 1153009 | 2023-004 | Material Weakness | Yes | AB |
| 366297 | 2023 | 2025-09-15 | 1153008 | 2023-006 | Material Weakness | Yes | F |
| 366297 | 2023 | 2025-09-15 | 1153007 | 2023-005 | Material Weakness | Yes | N |
| 366297 | 2023 | 2025-09-15 | 1153006 | 2023-004 | Material Weakness | Yes | AB |