By expenditures
| Name | Title | Type |
|---|---|---|
| Ray Lucero | Finance Director | Auditee |
| Fred Leland | CFO | Auditee |
| Bobby Cordova | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412152 | 2025 | 2026-09-25 | CORDOVA CPAS LLC | $1.15M |
| 22382 | 2022 | 2023-03-30 | Cordova CPAS LLC | $2.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412152 | 2025 | 2026-09-25 | 1236601 | 2025-006 | Material Weakness | Yes | N |
| 412152 | 2025 | 2026-09-25 | 1236600 | 2025-007 | Material Weakness | Yes | L |
| 412152 | 2025 | 2026-09-25 | 1236599 | 2025-007 | Material Weakness | Yes | L |
| 412152 | 2025 | 2026-09-25 | 1236598 | 2025-007 | Material Weakness | Yes | L |
| 412152 | 2025 | 2026-09-25 | 1236597 | 2025-007 | Material Weakness | Yes | L |
| 412152 | 2025 | 2026-09-25 | 1236596 | 2025-007 | Material Weakness | Yes | L |
| 412152 | 2025 | 2026-09-25 | 1236595 | 2025-007 | Material Weakness | Yes | L |
| 22382 | 2022 | 2023-03-30 | 602457 | 2022-003 | Significant Deficiency | - | G |
| 22382 | 2022 | 2023-03-30 | 602456 | 2022-003 | Significant Deficiency | - | G |
| 22382 | 2022 | 2023-03-30 | 602455 | 2022-003 | Significant Deficiency | - | G |
| 22382 | 2022 | 2023-03-30 | 26015 | 2022-003 | Significant Deficiency | - | G |
| 22382 | 2022 | 2023-03-30 | 26014 | 2022-003 | Significant Deficiency | - | G |
| 22382 | 2022 | 2023-03-30 | 26013 | 2022-003 | Significant Deficiency | - | G |