By expenditures
| Name | Title | Type |
|---|---|---|
| Geraldine Gonzales | Business, Finance and Compliance Manager | Auditee |
| Marlen Divina | DIRECTOR, FINANCE | Auditee |
| Conan Wickham | DIRECTOR, FINANCE | Auditee |
| Walt Derengowski | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360205 | 2024 | 2025-06-26 | Gelman Rosenberg & Freedman | $1.58M |
| 307128 | 2023 | 2024-05-23 | Gelman Rosenberg & Freedman | $2.40M |
| 29761 | 2022 | 2023-03-29 | Gelman Rosenberg & Freedman | $2.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360205 | 2024 | 2025-06-26 | 1144096 | 2024-001 | Significant Deficiency | - | L |
| 360205 | 2024 | 2025-06-26 | 1144095 | 2024-001 | Significant Deficiency | - | L |
| 360205 | 2024 | 2025-06-26 | 1144094 | 2024-001 | Significant Deficiency | - | L |
| 360205 | 2024 | 2025-06-26 | 1144093 | 2024-001 | Significant Deficiency | - | L |
| 360205 | 2024 | 2025-06-26 | 1144092 | 2024-001 | Significant Deficiency | - | L |
| 360205 | 2024 | 2025-06-26 | 1144091 | 2024-001 | Significant Deficiency | - | L |
| 360205 | 2024 | 2025-06-26 | 567654 | 2024-001 | Significant Deficiency | - | L |
| 360205 | 2024 | 2025-06-26 | 567653 | 2024-001 | Significant Deficiency | - | L |
| 360205 | 2024 | 2025-06-26 | 567652 | 2024-001 | Significant Deficiency | - | L |
| 360205 | 2024 | 2025-06-26 | 567651 | 2024-001 | Significant Deficiency | - | L |
| 360205 | 2024 | 2025-06-26 | 567650 | 2024-001 | Significant Deficiency | - | L |
| 360205 | 2024 | 2025-06-26 | 567649 | 2024-001 | Significant Deficiency | - | L |
| 307128 | 2023 | 2024-05-23 | 974887 | 2023-002 | Significant Deficiency | - | A |
| 307128 | 2023 | 2024-05-23 | 974886 | 2023-002 | Significant Deficiency | - | A |
| 307128 | 2023 | 2024-05-23 | 974885 | 2023-002 | Significant Deficiency | - | A |
| 307128 | 2023 | 2024-05-23 | 974884 | 2023-002 | Significant Deficiency | - | A |
| 307128 | 2023 | 2024-05-23 | 974883 | 2023-002 | Significant Deficiency | - | A |
| 307128 | 2023 | 2024-05-23 | 974882 | 2023-002 | Significant Deficiency | - | A |
| 307128 | 2023 | 2024-05-23 | 974881 | 2023-002 | Significant Deficiency | - | A |
| 307128 | 2023 | 2024-05-23 | 974880 | 2023-002 | Significant Deficiency | - | A |
| 307128 | 2023 | 2024-05-23 | 974879 | 2023-002 | Significant Deficiency | - | A |
| 307128 | 2023 | 2024-05-23 | 974878 | 2023-002 | Significant Deficiency | - | A |
| 307128 | 2023 | 2024-05-23 | 974877 | 2023-002 | Significant Deficiency | - | A |
| 307128 | 2023 | 2024-05-23 | 398445 | 2023-002 | Significant Deficiency | - | A |
| 307128 | 2023 | 2024-05-23 | 398444 | 2023-002 | Significant Deficiency | - | A |
| 307128 | 2023 | 2024-05-23 | 398443 | 2023-002 | Significant Deficiency | - | A |
| 307128 | 2023 | 2024-05-23 | 398442 | 2023-002 | Significant Deficiency | - | A |
| 307128 | 2023 | 2024-05-23 | 398441 | 2023-002 | Significant Deficiency | - | A |
| 307128 | 2023 | 2024-05-23 | 398440 | 2023-002 | Significant Deficiency | - | A |
| 307128 | 2023 | 2024-05-23 | 398439 | 2023-002 | Significant Deficiency | - | A |
| 307128 | 2023 | 2024-05-23 | 398438 | 2023-002 | Significant Deficiency | - | A |
| 307128 | 2023 | 2024-05-23 | 398437 | 2023-002 | Significant Deficiency | - | A |
| 307128 | 2023 | 2024-05-23 | 398436 | 2023-002 | Significant Deficiency | - | A |
| 307128 | 2023 | 2024-05-23 | 398435 | 2023-002 | Significant Deficiency | - | A |