By expenditures
| Name | Title | Type |
|---|---|---|
| Betty | Terlaje | Auditee |
| Kevin Watson | Executive Director | Auditee |
| David J Burger | Managing Director | Auditee |
| Rodolfo Urbano | CHIEF ACCOUNTANT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373671 | 2023 | 2025-12-09 | BCM LLC DBA BURGER · COMER & ASSOCIATES | $14.43M |
| 316000 | 2022 | 2024-07-25 | Burger · Comer & Associates | $15.67M |
| 2431 | 2021 | 2023-11-06 | Bcm LLC | $13.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373671 | 2023 | 2025-12-09 | 1164298 | 2023-002 | Material Weakness | Yes | J |
| 373671 | 2023 | 2025-12-09 | 1164297 | 2023-002 | Material Weakness | Yes | J |
| 373671 | 2023 | 2025-12-09 | 1164296 | 2023-002 | Material Weakness | Yes | J |
| 373671 | 2023 | 2025-12-09 | 1164295 | 2023-002 | Material Weakness | Yes | J |
| 373671 | 2023 | 2025-12-09 | 1164294 | 2023-002 | Material Weakness | Yes | J |
| 373671 | 2023 | 2025-12-09 | 1164293 | 2023-002 | Material Weakness | Yes | J |
| 373671 | 2023 | 2025-12-09 | 1164292 | 2023-002 | Material Weakness | Yes | J |
| 316000 | 2022 | 2024-07-25 | 1055910 | 2022-005 | Significant Deficiency | - | N |
| 316000 | 2022 | 2024-07-25 | 1055909 | 2022-005 | Significant Deficiency | - | N |
| 316000 | 2022 | 2024-07-25 | 1055908 | 2022-005 | Significant Deficiency | - | N |
| 316000 | 2022 | 2024-07-25 | 1055907 | 2022-005 | Significant Deficiency | - | N |
| 316000 | 2022 | 2024-07-25 | 1055906 | 2022-004 | Significant Deficiency | - | N |
| 316000 | 2022 | 2024-07-25 | 1055905 | 2022-004 | Significant Deficiency | - | N |
| 316000 | 2022 | 2024-07-25 | 1055904 | 2022-004 | Significant Deficiency | - | N |
| 316000 | 2022 | 2024-07-25 | 1055903 | 2022-004 | Significant Deficiency | - | N |
| 316000 | 2022 | 2024-07-25 | 479468 | 2022-005 | Significant Deficiency | - | N |
| 316000 | 2022 | 2024-07-25 | 479467 | 2022-005 | Significant Deficiency | - | N |
| 316000 | 2022 | 2024-07-25 | 479466 | 2022-005 | Significant Deficiency | - | N |
| 316000 | 2022 | 2024-07-25 | 479465 | 2022-005 | Significant Deficiency | - | N |
| 316000 | 2022 | 2024-07-25 | 479464 | 2022-004 | Significant Deficiency | - | N |
| 316000 | 2022 | 2024-07-25 | 479463 | 2022-004 | Significant Deficiency | - | N |
| 316000 | 2022 | 2024-07-25 | 479462 | 2022-004 | Significant Deficiency | - | N |
| 316000 | 2022 | 2024-07-25 | 479461 | 2022-004 | Significant Deficiency | - | N |
| 2431 | 2021 | 2023-11-06 | 577751 | 2021-001 | Significant Deficiency | - | N |
| 2431 | 2021 | 2023-11-06 | 1309 | 2021-001 | Significant Deficiency | - | N |