By expenditures
| Name | Title | Type |
|---|---|---|
| Lupe Martinez | DIRECTOR OF FINANCE | Auditee |
| Lupe Martinez | FINANCE DIRECTOR | Auditee |
| Bobby Cordova | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350687 | 2024 | 2025-03-31 | Cordova CPAS LLC | $913,388 |
| 295412 | 2023 | 2024-03-15 | Cordova CPAS LLC | $6.84M |
| 29937 | 2022 | 2023-03-06 | Cordova CPAS LLC | $5.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295412 | 2023 | 2024-03-15 | 957189 | 2023-001 | Significant Deficiency | - | L |
| 295412 | 2023 | 2024-03-15 | 957188 | 2023-001 | Significant Deficiency | - | L |
| 295412 | 2023 | 2024-03-15 | 380747 | 2023-001 | Significant Deficiency | - | L |
| 295412 | 2023 | 2024-03-15 | 380746 | 2023-001 | Significant Deficiency | - | L |