By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Ornelas | Chief Business Official | Auditee |
| Jessica Berry | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373142 | 2025 | 2025-12-05 | JAMES MARTA & COMPANY | $998,314 |
| 333486 | 2024 | 2024-12-18 | Nigro & Nigro PC | $2.12M |
| 296753 | 2023 | 2024-03-22 | Nigro & Nigro PC | $2.20M |
| 30323 | 2022 | 2023-02-23 | Nigro & Nigro PC | $1.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333486 | 2024 | 2024-12-18 | 1092121 | 2024-003 | Significant Deficiency | Yes | L |
| 333486 | 2024 | 2024-12-18 | 1092120 | 2024-003 | Significant Deficiency | Yes | L |
| 333486 | 2024 | 2024-12-18 | 1092119 | 2024-003 | Significant Deficiency | Yes | L |
| 333486 | 2024 | 2024-12-18 | 1092118 | 2024-003 | Significant Deficiency | Yes | L |
| 333486 | 2024 | 2024-12-18 | 515679 | 2024-003 | Significant Deficiency | Yes | L |
| 333486 | 2024 | 2024-12-18 | 515678 | 2024-003 | Significant Deficiency | Yes | L |
| 333486 | 2024 | 2024-12-18 | 515677 | 2024-003 | Significant Deficiency | Yes | L |
| 333486 | 2024 | 2024-12-18 | 515676 | 2024-003 | Significant Deficiency | Yes | L |
| 296753 | 2023 | 2024-03-22 | 960183 | 2023-004 | Material Weakness | - | IL |
| 296753 | 2023 | 2024-03-22 | 960182 | 2023-003 | Material Weakness | - | IL |
| 296753 | 2023 | 2024-03-22 | 960181 | 2023-004 | Material Weakness | - | IL |
| 296753 | 2023 | 2024-03-22 | 960180 | 2023-003 | Material Weakness | - | IL |
| 296753 | 2023 | 2024-03-22 | 960179 | 2023-004 | Material Weakness | - | IL |
| 296753 | 2023 | 2024-03-22 | 960178 | 2023-003 | Material Weakness | - | IL |
| 296753 | 2023 | 2024-03-22 | 383741 | 2023-004 | Material Weakness | - | IL |
| 296753 | 2023 | 2024-03-22 | 383740 | 2023-003 | Material Weakness | - | IL |
| 296753 | 2023 | 2024-03-22 | 383739 | 2023-004 | Material Weakness | - | IL |
| 296753 | 2023 | 2024-03-22 | 383738 | 2023-003 | Material Weakness | - | IL |
| 296753 | 2023 | 2024-03-22 | 383737 | 2023-004 | Material Weakness | - | IL |
| 296753 | 2023 | 2024-03-22 | 383736 | 2023-003 | Material Weakness | - | IL |