By expenditures
| Name | Title | Type |
|---|---|---|
| Alfonso Aguilera | CHIEF FINANCIAL OFFICER | Auditee |
| Kyla Delgado | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365919 | 2024 | 2025-09-09 | Cliftonlarsonallen LLP (cla) | $3.44M |
| 322555 | 2023 | 2024-09-30 | Cliftonlarsonallen LLP | $3.41M |
| 29460 | 2022 | 2023-09-05 | Cliftonlarsonallen LLP (cla) | $4.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365919 | 2024 | 2025-09-09 | 1152474 | 2024-002 | Significant Deficiency | - | N |
| 365919 | 2024 | 2025-09-09 | 1152473 | 2024-002 | Significant Deficiency | - | N |
| 365919 | 2024 | 2025-09-09 | 1152472 | 2024-002 | Significant Deficiency | - | N |
| 365919 | 2024 | 2025-09-09 | 1152471 | 2024-002 | Significant Deficiency | - | N |
| 365919 | 2024 | 2025-09-09 | 1152470 | 2024-001 | Significant Deficiency | - | N |
| 365919 | 2024 | 2025-09-09 | 1152469 | 2024-001 | Significant Deficiency | - | N |
| 365919 | 2024 | 2025-09-09 | 1152468 | 2024-001 | Significant Deficiency | - | N |
| 365919 | 2024 | 2025-09-09 | 1152467 | 2024-001 | Significant Deficiency | - | N |
| 365919 | 2024 | 2025-09-09 | 576032 | 2024-002 | Significant Deficiency | - | N |
| 365919 | 2024 | 2025-09-09 | 576031 | 2024-002 | Significant Deficiency | - | N |
| 365919 | 2024 | 2025-09-09 | 576030 | 2024-002 | Significant Deficiency | - | N |
| 365919 | 2024 | 2025-09-09 | 576029 | 2024-002 | Significant Deficiency | - | N |
| 365919 | 2024 | 2025-09-09 | 576028 | 2024-001 | Significant Deficiency | - | N |
| 365919 | 2024 | 2025-09-09 | 576027 | 2024-001 | Significant Deficiency | - | N |
| 365919 | 2024 | 2025-09-09 | 576026 | 2024-001 | Significant Deficiency | - | N |
| 365919 | 2024 | 2025-09-09 | 576025 | 2024-001 | Significant Deficiency | - | N |