By expenditures
| Name | Title | Type |
|---|---|---|
| Ricardo Ornelas | Chief Financial Officer | Auditee |
| Elisa Stilwell | Partner | Auditee |
| Roger Martinez | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360886 | 2024 | 2025-06-30 | Vasquez & CO LLP | $11.25M |
| 310230 | 2023 | 2024-06-26 | Vasquez & CO LLP | $13.46M |
| 22708 | 2022 | 2023-06-14 | Vasquez & CO LLP | $13.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360886 | 2024 | 2025-06-30 | 1145823 | 2024-004 | - | - | B |
| 360886 | 2024 | 2025-06-30 | 1145822 | 2024-003 | - | - | L |
| 360886 | 2024 | 2025-06-30 | 1145821 | 2024-002 | - | Yes | L |
| 360886 | 2024 | 2025-06-30 | 1145820 | 2024-001 | Significant Deficiency | Yes | N |
| 360886 | 2024 | 2025-06-30 | 569381 | 2024-004 | - | - | B |
| 360886 | 2024 | 2025-06-30 | 569380 | 2024-003 | - | - | L |
| 360886 | 2024 | 2025-06-30 | 569379 | 2024-002 | - | Yes | L |
| 360886 | 2024 | 2025-06-30 | 569378 | 2024-001 | Significant Deficiency | Yes | N |
| 310230 | 2023 | 2024-06-26 | 979535 | 2023-004 | - | - | E |
| 310230 | 2023 | 2024-06-26 | 979534 | 2023-004 | - | - | E |
| 310230 | 2023 | 2024-06-26 | 979533 | 2023-002 | - | - | N |
| 310230 | 2023 | 2024-06-26 | 979532 | 2023-004 | - | - | E |
| 310230 | 2023 | 2024-06-26 | 979531 | 2023-004 | - | - | E |
| 310230 | 2023 | 2024-06-26 | 979530 | 2023-003 | - | - | L |
| 310230 | 2023 | 2024-06-26 | 979529 | 2023-003 | - | - | L |
| 310230 | 2023 | 2024-06-26 | 979528 | 2023-003 | - | - | L |
| 310230 | 2023 | 2024-06-26 | 979527 | 2023-003 | - | - | L |
| 310230 | 2023 | 2024-06-26 | 979526 | 2023-001 | - | Yes | P |
| 310230 | 2023 | 2024-06-26 | 979525 | 2023-001 | - | Yes | P |
| 310230 | 2023 | 2024-06-26 | 979524 | 2023-002 | - | - | N |
| 310230 | 2023 | 2024-06-26 | 979523 | 2023-002 | - | - | N |
| 310230 | 2023 | 2024-06-26 | 979522 | 2023-002 | - | - | N |
| 310230 | 2023 | 2024-06-26 | 979521 | 2023-002 | - | - | N |
| 310230 | 2023 | 2024-06-26 | 403093 | 2023-004 | - | - | E |
| 310230 | 2023 | 2024-06-26 | 403092 | 2023-004 | - | - | E |
| 310230 | 2023 | 2024-06-26 | 403091 | 2023-002 | - | - | N |
| 310230 | 2023 | 2024-06-26 | 403090 | 2023-004 | - | - | E |
| 310230 | 2023 | 2024-06-26 | 403089 | 2023-004 | - | - | E |
| 310230 | 2023 | 2024-06-26 | 403088 | 2023-003 | - | - | L |
| 310230 | 2023 | 2024-06-26 | 403087 | 2023-003 | - | - | L |
| 310230 | 2023 | 2024-06-26 | 403086 | 2023-003 | - | - | L |
| 310230 | 2023 | 2024-06-26 | 403085 | 2023-003 | - | - | L |
| 310230 | 2023 | 2024-06-26 | 403084 | 2023-001 | - | Yes | P |
| 310230 | 2023 | 2024-06-26 | 403083 | 2023-001 | - | Yes | P |
| 310230 | 2023 | 2024-06-26 | 403082 | 2023-002 | - | - | N |
| 310230 | 2023 | 2024-06-26 | 403081 | 2023-002 | - | - | N |
| 310230 | 2023 | 2024-06-26 | 403080 | 2023-002 | - | - | N |
| 310230 | 2023 | 2024-06-26 | 403079 | 2023-002 | - | - | N |
| 22708 | 2022 | 2023-06-14 | 598929 | 2022-001 | - | - | P |
| 22708 | 2022 | 2023-06-14 | 598928 | 2022-001 | - | - | P |
| 22708 | 2022 | 2023-06-14 | 22487 | 2022-001 | - | - | P |
| 22708 | 2022 | 2023-06-14 | 22486 | 2022-001 | - | - | P |