By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Sarabia | Controller | Auditee |
| Bhavna Patel | FISCAL CONTROLLER | Auditee |
| Joy Mcnulty | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362858 | 2024 | 2025-07-23 | Horton McNulty & Saeteurn LLP | $4.04M |
| 359156 | 2024 | 2025-06-18 | Horton McNulty & Saeteurn LLP | $4.04M |
| 308529 | 2023 | 2024-06-11 | Horton McNulty & Saeteurn LLP | $4.08M |
| 30603 | 2022 | 2023-05-29 | Horton McNulty & Saeteurn LLP | $3.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||