By expenditures
| Name | Title | Type |
|---|---|---|
| Josue Cabrera | Partner | Auditee |
| Nancy Morales | Comptroller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406190 | 2025 | 2026-06-30 | J&J CPA LLC | $2.41M |
| 361092 | 2024 | 2025-06-30 | J&j CPA LLC | $2.12M |
| 324396 | 2023 | 2024-10-10 | J&j CPA LLC | $3.22M |
| 30794 | 2022 | 2023-06-29 | J&j CPA LLC | $4.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324396 | 2023 | 2024-10-10 | 1078800 | 2023-001 | Significant Deficiency | - | N |
| 324396 | 2023 | 2024-10-10 | 1078799 | 2023-001 | Significant Deficiency | - | N |
| 324396 | 2023 | 2024-10-10 | 1078798 | 2023-001 | Significant Deficiency | - | N |
| 324396 | 2023 | 2024-10-10 | 1078797 | 2023-001 | Significant Deficiency | - | N |
| 324396 | 2023 | 2024-10-10 | 1078796 | 2023-002 | - | Yes | N |
| 324396 | 2023 | 2024-10-10 | 1078795 | 2023-001 | Significant Deficiency | - | N |
| 324396 | 2023 | 2024-10-10 | 502358 | 2023-001 | Significant Deficiency | - | N |
| 324396 | 2023 | 2024-10-10 | 502357 | 2023-001 | Significant Deficiency | - | N |
| 324396 | 2023 | 2024-10-10 | 502356 | 2023-001 | Significant Deficiency | - | N |
| 324396 | 2023 | 2024-10-10 | 502355 | 2023-001 | Significant Deficiency | - | N |
| 324396 | 2023 | 2024-10-10 | 502354 | 2023-002 | - | Yes | N |
| 324396 | 2023 | 2024-10-10 | 502353 | 2023-001 | Significant Deficiency | - | N |
| 30794 | 2022 | 2023-06-29 | 608636 | 2022-002 | - | - | N |
| 30794 | 2022 | 2023-06-29 | 608635 | 2022-001 | - | - | N |
| 30794 | 2022 | 2023-06-29 | 32194 | 2022-002 | - | - | N |
| 30794 | 2022 | 2023-06-29 | 32193 | 2022-001 | - | - | N |