By expenditures
| Name | Title | Type |
|---|---|---|
| James Montoya | Principal | Auditee |
| Deron Peaches | Treasurer | Auditee |
| Deron Peaches | TREASURER | Auditee |
| Wesley Daniels | WDANIELS@REDW.COM | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386547 | 2024 | 2026-02-10 | 1173135 | 2024-015 | Material Weakness | Yes | L |
| 386547 | 2024 | 2026-02-10 | 1173134 | 2024-015 | Material Weakness | Yes | L |
| 386547 | 2024 | 2026-02-10 | 1173133 | 2024-015 | Material Weakness | Yes | L |
| 386547 | 2024 | 2026-02-10 | 1173132 | 2024-015 | Material Weakness | Yes | L |
| 386547 | 2024 | 2026-02-10 | 1173131 | 2024-015 | Material Weakness | Yes | L |
| 386547 | 2024 | 2026-02-10 | 1173130 | 2024-015 | Material Weakness | Yes | L |
| 386547 | 2024 | 2026-02-10 | 1173129 | 2024-015 | Material Weakness | Yes | L |
| 386547 | 2024 | 2026-02-10 | 1173128 | 2024-015 | Material Weakness | Yes | L |
| 386547 | 2024 | 2026-02-10 | 1173127 | 2024-014 | Material Weakness | Yes | B |
| 386547 | 2024 | 2026-02-10 | 1173126 | 2024-013 | Material Weakness | Yes | N |
| 386547 | 2024 | 2026-02-10 | 1173125 | 2024-012 | Material Weakness | Yes | N |
| 386547 | 2024 | 2026-02-10 | 1173124 | 2024-011 | Material Weakness | Yes | I |
| 386547 | 2024 | 2026-02-10 | 1173123 | 2024-010 | Material Weakness | Yes | I |
| 386547 | 2024 | 2026-02-10 | 1173122 | 2024-010 | Material Weakness | Yes | I |
| 386547 | 2024 | 2026-02-10 | 1173121 | 2024-010 | Material Weakness | Yes | I |
| 386547 | 2024 | 2026-02-10 | 1173120 | 2024-009 | Material Weakness | Yes | L |
| 386547 | 2024 | 2026-02-10 | 1173119 | 2024-009 | Material Weakness | Yes | L |
| 386547 | 2024 | 2026-02-10 | 1173118 | 2024-009 | Material Weakness | Yes | L |
| 386547 | 2024 | 2026-02-10 | 1173117 | 2024-009 | Material Weakness | Yes | L |
| 386547 | 2024 | 2026-02-10 | 1173116 | 2024-009 | Material Weakness | Yes | L |
| 386547 | 2024 | 2026-02-10 | 1173115 | 2024-009 | Material Weakness | Yes | L |
| 386547 | 2024 | 2026-02-10 | 1173114 | 2024-009 | Material Weakness | Yes | L |
| 386547 | 2024 | 2026-02-10 | 1173113 | 2024-009 | Material Weakness | Yes | L |
| 386547 | 2024 | 2026-02-10 | 1173112 | 2024-008 | Material Weakness | Yes | F |
| 386547 | 2024 | 2026-02-10 | 1173111 | 2024-008 | Material Weakness | Yes | F |
| 386547 | 2024 | 2026-02-10 | 1173110 | 2024-008 | Material Weakness | Yes | F |
| 386547 | 2024 | 2026-02-10 | 1173109 | 2024-008 | Material Weakness | Yes | F |
| 386547 | 2024 | 2026-02-10 | 1173108 | 2024-008 | Material Weakness | Yes | F |
| 386547 | 2024 | 2026-02-10 | 1173107 | 2024-008 | Material Weakness | Yes | F |
| 386547 | 2024 | 2026-02-10 | 1173106 | 2024-008 | Material Weakness | Yes | F |
| 386547 | 2024 | 2026-02-10 | 1173105 | 2024-008 | Material Weakness | Yes | F |
| 386547 | 2024 | 2026-02-10 | 1173104 | 2024-007 | Material Weakness | Yes | L |
| 386547 | 2024 | 2026-02-10 | 1173103 | 2024-007 | Material Weakness | Yes | L |
| 386547 | 2024 | 2026-02-10 | 1173102 | 2024-006 | Material Weakness | Yes | L |
| 386547 | 2024 | 2026-02-10 | 1173101 | 2024-006 | Material Weakness | Yes | L |
| 386547 | 2024 | 2026-02-10 | 1173100 | 2024-006 | Material Weakness | Yes | L |
| 386547 | 2024 | 2026-02-10 | 1173099 | 2024-006 | Material Weakness | Yes | L |
| 386547 | 2024 | 2026-02-10 | 1173098 | 2024-006 | Material Weakness | Yes | L |
| 386547 | 2024 | 2026-02-10 | 1173097 | 2024-006 | Material Weakness | Yes | L |
| 386547 | 2024 | 2026-02-10 | 1173096 | 2024-006 | Material Weakness | Yes | L |
| 386547 | 2024 | 2026-02-10 | 1173095 | 2024-005 | Material Weakness | Yes | JN |
| 386547 | 2024 | 2026-02-10 | 1173094 | 2024-005 | Material Weakness | Yes | JN |
| 386547 | 2024 | 2026-02-10 | 1173093 | 2024-005 | Material Weakness | Yes | JN |
| 386547 | 2024 | 2026-02-10 | 1173092 | 2024-005 | Material Weakness | Yes | JN |
| 386547 | 2024 | 2026-02-10 | 1173091 | 2024-005 | Material Weakness | Yes | JN |
| 309955 | 2023 | 2024-06-25 | 978887 | 2023-010 | Material Weakness | - | L |
| 309955 | 2023 | 2024-06-25 | 978886 | 2023-010 | Material Weakness | - | L |
| 309955 | 2023 | 2024-06-25 | 978885 | 2023-010 | Material Weakness | - | L |
| 309955 | 2023 | 2024-06-25 | 978884 | 2023-010 | Material Weakness | - | L |
| 309955 | 2023 | 2024-06-25 | 978883 | 2023-010 | Material Weakness | - | L |
| 309955 | 2023 | 2024-06-25 | 978882 | 2023-009 | Material Weakness | Yes | F |
| 309955 | 2023 | 2024-06-25 | 978881 | 2023-009 | Material Weakness | Yes | F |
| 309955 | 2023 | 2024-06-25 | 978880 | 2023-009 | Material Weakness | Yes | F |
| 309955 | 2023 | 2024-06-25 | 978879 | 2023-009 | Material Weakness | Yes | F |
| 309955 | 2023 | 2024-06-25 | 978878 | 2023-009 | Material Weakness | Yes | F |
| 309955 | 2023 | 2024-06-25 | 978877 | 2023-008 | Significant Deficiency | Yes | L |
| 309955 | 2023 | 2024-06-25 | 978876 | 2023-008 | Significant Deficiency | Yes | L |
| 309955 | 2023 | 2024-06-25 | 978875 | 2023-007 | Material Weakness | Yes | L |
| 309955 | 2023 | 2024-06-25 | 978874 | 2023-006 | Material Weakness | Yes | C |
| 309955 | 2023 | 2024-06-25 | 978873 | 2023-006 | Material Weakness | Yes | C |
| 309955 | 2023 | 2024-06-25 | 402445 | 2023-010 | Material Weakness | - | L |
| 309955 | 2023 | 2024-06-25 | 402444 | 2023-010 | Material Weakness | - | L |
| 309955 | 2023 | 2024-06-25 | 402443 | 2023-010 | Material Weakness | - | L |
| 309955 | 2023 | 2024-06-25 | 402442 | 2023-010 | Material Weakness | - | L |
| 309955 | 2023 | 2024-06-25 | 402441 | 2023-010 | Material Weakness | - | L |
| 309955 | 2023 | 2024-06-25 | 402440 | 2023-009 | Material Weakness | Yes | F |
| 309955 | 2023 | 2024-06-25 | 402439 | 2023-009 | Material Weakness | Yes | F |
| 309955 | 2023 | 2024-06-25 | 402438 | 2023-009 | Material Weakness | Yes | F |
| 309955 | 2023 | 2024-06-25 | 402437 | 2023-009 | Material Weakness | Yes | F |
| 309955 | 2023 | 2024-06-25 | 402436 | 2023-009 | Material Weakness | Yes | F |
| 309955 | 2023 | 2024-06-25 | 402435 | 2023-008 | Significant Deficiency | Yes | L |
| 309955 | 2023 | 2024-06-25 | 402434 | 2023-008 | Significant Deficiency | Yes | L |
| 309955 | 2023 | 2024-06-25 | 402433 | 2023-007 | Material Weakness | Yes | L |
| 309955 | 2023 | 2024-06-25 | 402432 | 2023-006 | Material Weakness | Yes | C |
| 309955 | 2023 | 2024-06-25 | 402431 | 2023-006 | Material Weakness | Yes | C |
| 23962 | 2022 | 2023-01-30 | 596754 | 2022-010 | Material Weakness | - | B |
| 23962 | 2022 | 2023-01-30 | 596753 | 2022-011 | Significant Deficiency | - | B |
| 23962 | 2022 | 2023-01-30 | 596752 | 2022-009 | Material Weakness | - | F |
| 23962 | 2022 | 2023-01-30 | 596751 | 2022-009 | Material Weakness | - | F |
| 23962 | 2022 | 2023-01-30 | 596750 | 2022-009 | Material Weakness | - | F |
| 23962 | 2022 | 2023-01-30 | 596749 | 2022-008 | Significant Deficiency | Yes | L |
| 23962 | 2022 | 2023-01-30 | 596748 | 2022-006 | Material Weakness | Yes | NP |
| 23962 | 2022 | 2023-01-30 | 596747 | 2022-009 | Material Weakness | - | F |
| 23962 | 2022 | 2023-01-30 | 596746 | 2022-006 | Material Weakness | Yes | NP |
| 23962 | 2022 | 2023-01-30 | 596745 | 2022-009 | Material Weakness | - | F |
| 23962 | 2022 | 2023-01-30 | 596744 | 2022-007 | Material Weakness | Yes | L |
| 23962 | 2022 | 2023-01-30 | 596743 | 2022-010 | Material Weakness | - | B |
| 23962 | 2022 | 2023-01-30 | 596742 | 2022-006 | Material Weakness | Yes | NP |
| 23962 | 2022 | 2023-01-30 | 596741 | 2022-006 | Material Weakness | Yes | NP |
| 23962 | 2022 | 2023-01-30 | 20312 | 2022-010 | Material Weakness | - | B |
| 23962 | 2022 | 2023-01-30 | 20311 | 2022-011 | Significant Deficiency | - | B |
| 23962 | 2022 | 2023-01-30 | 20310 | 2022-009 | Material Weakness | - | F |
| 23962 | 2022 | 2023-01-30 | 20309 | 2022-009 | Material Weakness | - | F |
| 23962 | 2022 | 2023-01-30 | 20308 | 2022-009 | Material Weakness | - | F |
| 23962 | 2022 | 2023-01-30 | 20307 | 2022-008 | Significant Deficiency | Yes | L |
| 23962 | 2022 | 2023-01-30 | 20306 | 2022-006 | Material Weakness | Yes | NP |
| 23962 | 2022 | 2023-01-30 | 20305 | 2022-009 | Material Weakness | - | F |
| 23962 | 2022 | 2023-01-30 | 20304 | 2022-006 | Material Weakness | Yes | NP |
| 23962 | 2022 | 2023-01-30 | 20303 | 2022-009 | Material Weakness | - | F |
| 23962 | 2022 | 2023-01-30 | 20302 | 2022-007 | Material Weakness | Yes | L |