By expenditures
| Name | Title | Type |
|---|---|---|
| John Dominguez | Partner | Auditee |
| Gerardo Cruz | Director Of Fiscal Sevices | Auditee |
| Shilo Gorospe | Partner | Auditee |
| Royce Townsend | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380411 | 2025 | 2026-01-08 | CWDL CERTIFIED PUBLIC ACCOUNTANTS | $8.29M |
| 340727 | 2024 | 2025-01-31 | Cwdl | $6.71M |
| 292485 | 2023 | 2024-02-27 | Eide Bailly LLP | $10.39M |
| 25718 | 2022 | 2023-03-30 | Eide Bailly LLP | $16.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||