By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Buckner | Executive Director, Finance And Operations | Auditee |
| Esteban Garza | Director of Finance and Operations | Auditee |
| Jesse Jiron | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405172 | 2025 | 2026-06-26 | 1219580 | 2025-001 | Material Weakness | Yes | N |
| 405172 | 2025 | 2026-06-26 | 1219579 | 2025-001 | Material Weakness | Yes | N |
| 359287 | 2024 | 2025-06-19 | 1141941 | 2024-006 | Significant Deficiency | - | N |
| 359287 | 2024 | 2025-06-19 | 1141940 | 2024-006 | Significant Deficiency | - | N |
| 359287 | 2024 | 2025-06-19 | 1141939 | 2024-006 | Significant Deficiency | - | N |
| 359287 | 2024 | 2025-06-19 | 1141938 | 2024-003 | Significant Deficiency | - | A |
| 359287 | 2024 | 2025-06-19 | 1141937 | 2024-003 | Significant Deficiency | - | A |
| 359287 | 2024 | 2025-06-19 | 1141936 | 2024-003 | Significant Deficiency | - | A |
| 359287 | 2024 | 2025-06-19 | 1141935 | 2024-003 | Significant Deficiency | - | A |
| 359287 | 2024 | 2025-06-19 | 1141934 | 2024-003 | Significant Deficiency | - | A |
| 359287 | 2024 | 2025-06-19 | 1141933 | 2024-004 | Significant Deficiency | - | I |
| 359287 | 2024 | 2025-06-19 | 1141932 | 2024-003 | Significant Deficiency | - | A |
| 359287 | 2024 | 2025-06-19 | 1141931 | 2024-005 | Significant Deficiency | - | I |
| 359287 | 2024 | 2025-06-19 | 565499 | 2024-006 | Significant Deficiency | - | N |
| 359287 | 2024 | 2025-06-19 | 565498 | 2024-006 | Significant Deficiency | - | N |
| 359287 | 2024 | 2025-06-19 | 565497 | 2024-006 | Significant Deficiency | - | N |
| 359287 | 2024 | 2025-06-19 | 565496 | 2024-003 | Significant Deficiency | - | A |
| 359287 | 2024 | 2025-06-19 | 565495 | 2024-003 | Significant Deficiency | - | A |
| 359287 | 2024 | 2025-06-19 | 565494 | 2024-003 | Significant Deficiency | - | A |
| 359287 | 2024 | 2025-06-19 | 565493 | 2024-003 | Significant Deficiency | - | A |
| 359287 | 2024 | 2025-06-19 | 565492 | 2024-003 | Significant Deficiency | - | A |
| 359287 | 2024 | 2025-06-19 | 565491 | 2024-004 | Significant Deficiency | - | I |
| 359287 | 2024 | 2025-06-19 | 565490 | 2024-003 | Significant Deficiency | - | A |
| 359287 | 2024 | 2025-06-19 | 565489 | 2024-005 | Significant Deficiency | - | I |
| 310813 | 2023 | 2024-06-28 | 980405 | 2023-004 | Significant Deficiency | - | L |
| 310813 | 2023 | 2024-06-28 | 980404 | 2023-003 | Significant Deficiency | - | E |
| 310813 | 2023 | 2024-06-28 | 980403 | 2023-003 | Significant Deficiency | - | E |
| 310813 | 2023 | 2024-06-28 | 403963 | 2023-004 | Significant Deficiency | - | L |
| 310813 | 2023 | 2024-06-28 | 403962 | 2023-003 | Significant Deficiency | - | E |
| 310813 | 2023 | 2024-06-28 | 403961 | 2023-003 | Significant Deficiency | - | E |