By expenditures
| Name | Title | Type |
|---|---|---|
| Jorge Sanchez | Controller | Auditee |
| James Montoya | Principal | Auditee |
| Therese Baca | CONTROLLER | Auditee |
| Wesley Daniels | WDANIELS@REDW.COM | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401055 | 2024 | 2026-05-11 | 1214402 | 2024-004 | Material Weakness | Yes | L |
| 401055 | 2024 | 2026-05-11 | 1214401 | 2024-003 | Material Weakness | Yes | P |
| 401055 | 2024 | 2026-05-11 | 1214400 | 2024-003 | Material Weakness | Yes | P |
| 401055 | 2024 | 2026-05-11 | 1214399 | 2024-003 | Material Weakness | Yes | P |
| 352923 | 2023 | 2025-04-07 | 1130774 | 2023-003 | Significant Deficiency | - | L |
| 352923 | 2023 | 2025-04-07 | 1130773 | 2023-002 | Significant Deficiency | - | P |
| 352923 | 2023 | 2025-04-07 | 1130772 | 2023-002 | Significant Deficiency | - | P |
| 352923 | 2023 | 2025-04-07 | 1130771 | 2023-002 | Significant Deficiency | - | P |
| 352923 | 2023 | 2025-04-07 | 554332 | 2023-003 | Significant Deficiency | - | L |
| 352923 | 2023 | 2025-04-07 | 554331 | 2023-002 | Significant Deficiency | - | P |
| 352923 | 2023 | 2025-04-07 | 554330 | 2023-002 | Significant Deficiency | - | P |
| 352923 | 2023 | 2025-04-07 | 554329 | 2023-002 | Significant Deficiency | - | P |
| 29279 | 2022 | 2023-03-30 | 605600 | 2022-002 | Significant Deficiency | - | L |
| 29279 | 2022 | 2023-03-30 | 29158 | 2022-002 | Significant Deficiency | - | L |