By expenditures
| Name | Title | Type |
|---|---|---|
| Armando Ruiz, Jr. | FINANCE MANAGER | Auditee |
| Curtis Bright | Partner | Auditee |
| Jay Z. Parke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354619 | 2024 | 2025-04-25 | Walker & Armstrong LLP | $3.72M |
| 302013 | 2023 | 2024-04-01 | Walker & Armstrong LLP | $5.72M |
| 31478 | 2022 | 2023-01-19 | Walker & Armstrong LLP | $6.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354619 | 2024 | 2025-04-25 | 1132379 | 2024-101 | Significant Deficiency | - | L |
| 354619 | 2024 | 2025-04-25 | 1132378 | 2024-101 | Significant Deficiency | - | L |
| 354619 | 2024 | 2025-04-25 | 1132377 | 2024-101 | Significant Deficiency | - | L |
| 354619 | 2024 | 2025-04-25 | 1132376 | 2024-101 | Significant Deficiency | - | L |
| 354619 | 2024 | 2025-04-25 | 1132375 | 2024-101 | Significant Deficiency | - | L |
| 354619 | 2024 | 2025-04-25 | 1132374 | 2024-101 | Significant Deficiency | - | L |
| 354619 | 2024 | 2025-04-25 | 1132373 | 2024-101 | Significant Deficiency | - | L |
| 354619 | 2024 | 2025-04-25 | 1132372 | 2024-101 | Significant Deficiency | - | L |
| 354619 | 2024 | 2025-04-25 | 1132371 | 2024-101 | Significant Deficiency | - | L |
| 354619 | 2024 | 2025-04-25 | 1132370 | 2024-101 | Significant Deficiency | - | L |
| 354619 | 2024 | 2025-04-25 | 1132369 | 2024-101 | Significant Deficiency | - | L |
| 354619 | 2024 | 2025-04-25 | 555937 | 2024-101 | Significant Deficiency | - | L |
| 354619 | 2024 | 2025-04-25 | 555936 | 2024-101 | Significant Deficiency | - | L |
| 354619 | 2024 | 2025-04-25 | 555935 | 2024-101 | Significant Deficiency | - | L |
| 354619 | 2024 | 2025-04-25 | 555934 | 2024-101 | Significant Deficiency | - | L |
| 354619 | 2024 | 2025-04-25 | 555933 | 2024-101 | Significant Deficiency | - | L |
| 354619 | 2024 | 2025-04-25 | 555932 | 2024-101 | Significant Deficiency | - | L |
| 354619 | 2024 | 2025-04-25 | 555931 | 2024-101 | Significant Deficiency | - | L |
| 354619 | 2024 | 2025-04-25 | 555930 | 2024-101 | Significant Deficiency | - | L |
| 354619 | 2024 | 2025-04-25 | 555929 | 2024-101 | Significant Deficiency | - | L |
| 354619 | 2024 | 2025-04-25 | 555928 | 2024-101 | Significant Deficiency | - | L |
| 354619 | 2024 | 2025-04-25 | 555927 | 2024-101 | Significant Deficiency | - | L |
| 302013 | 2023 | 2024-04-01 | 967979 | 2023-103 | Significant Deficiency | - | N |
| 302013 | 2023 | 2024-04-01 | 967978 | 2023-103 | Significant Deficiency | - | N |
| 302013 | 2023 | 2024-04-01 | 967977 | 2023-103 | Significant Deficiency | - | N |
| 302013 | 2023 | 2024-04-01 | 967976 | 2023-103 | Significant Deficiency | - | N |
| 302013 | 2023 | 2024-04-01 | 967975 | 2023-103 | Significant Deficiency | - | N |
| 302013 | 2023 | 2024-04-01 | 967974 | 2023-103 | Significant Deficiency | - | N |
| 302013 | 2023 | 2024-04-01 | 967973 | 2023-103 | Significant Deficiency | - | N |
| 302013 | 2023 | 2024-04-01 | 967972 | 2023-101 | Significant Deficiency | - | F |
| 302013 | 2023 | 2024-04-01 | 967971 | 2023-101 | Significant Deficiency | - | F |
| 302013 | 2023 | 2024-04-01 | 967970 | 2023-101 | Significant Deficiency | - | F |
| 302013 | 2023 | 2024-04-01 | 967969 | 2023-101 | Significant Deficiency | - | F |
| 302013 | 2023 | 2024-04-01 | 967968 | 2023-101 | Significant Deficiency | - | F |
| 302013 | 2023 | 2024-04-01 | 967967 | 2023-101 | Significant Deficiency | - | F |
| 302013 | 2023 | 2024-04-01 | 967966 | 2023-101 | Significant Deficiency | - | F |
| 302013 | 2023 | 2024-04-01 | 967965 | 2023-102 | Significant Deficiency | - | L |
| 302013 | 2023 | 2024-04-01 | 967964 | 2023-101 | Significant Deficiency | - | F |
| 302013 | 2023 | 2024-04-01 | 967963 | 2023-102 | Significant Deficiency | - | L |
| 302013 | 2023 | 2024-04-01 | 967962 | 2023-101 | Significant Deficiency | - | F |
| 302013 | 2023 | 2024-04-01 | 967961 | 2023-102 | Significant Deficiency | - | L |
| 302013 | 2023 | 2024-04-01 | 967960 | 2023-101 | Significant Deficiency | - | F |
| 302013 | 2023 | 2024-04-01 | 967959 | 2023-102 | Significant Deficiency | - | L |
| 302013 | 2023 | 2024-04-01 | 967958 | 2023-101 | Significant Deficiency | - | F |
| 302013 | 2023 | 2024-04-01 | 967957 | 2023-102 | Significant Deficiency | - | L |
| 302013 | 2023 | 2024-04-01 | 967956 | 2023-101 | Significant Deficiency | - | F |
| 302013 | 2023 | 2024-04-01 | 391537 | 2023-103 | Significant Deficiency | - | N |
| 302013 | 2023 | 2024-04-01 | 391536 | 2023-103 | Significant Deficiency | - | N |
| 302013 | 2023 | 2024-04-01 | 391535 | 2023-103 | Significant Deficiency | - | N |
| 302013 | 2023 | 2024-04-01 | 391534 | 2023-103 | Significant Deficiency | - | N |
| 302013 | 2023 | 2024-04-01 | 391533 | 2023-103 | Significant Deficiency | - | N |
| 302013 | 2023 | 2024-04-01 | 391532 | 2023-103 | Significant Deficiency | - | N |
| 302013 | 2023 | 2024-04-01 | 391531 | 2023-103 | Significant Deficiency | - | N |
| 302013 | 2023 | 2024-04-01 | 391530 | 2023-101 | Significant Deficiency | - | F |
| 302013 | 2023 | 2024-04-01 | 391529 | 2023-101 | Significant Deficiency | - | F |
| 302013 | 2023 | 2024-04-01 | 391528 | 2023-101 | Significant Deficiency | - | F |
| 302013 | 2023 | 2024-04-01 | 391527 | 2023-101 | Significant Deficiency | - | F |
| 302013 | 2023 | 2024-04-01 | 391526 | 2023-101 | Significant Deficiency | - | F |
| 302013 | 2023 | 2024-04-01 | 391525 | 2023-101 | Significant Deficiency | - | F |
| 302013 | 2023 | 2024-04-01 | 391524 | 2023-101 | Significant Deficiency | - | F |
| 302013 | 2023 | 2024-04-01 | 391523 | 2023-102 | Significant Deficiency | - | L |
| 302013 | 2023 | 2024-04-01 | 391522 | 2023-101 | Significant Deficiency | - | F |
| 302013 | 2023 | 2024-04-01 | 391521 | 2023-102 | Significant Deficiency | - | L |
| 302013 | 2023 | 2024-04-01 | 391520 | 2023-101 | Significant Deficiency | - | F |
| 302013 | 2023 | 2024-04-01 | 391519 | 2023-102 | Significant Deficiency | - | L |
| 302013 | 2023 | 2024-04-01 | 391518 | 2023-101 | Significant Deficiency | - | F |
| 302013 | 2023 | 2024-04-01 | 391517 | 2023-102 | Significant Deficiency | - | L |
| 302013 | 2023 | 2024-04-01 | 391516 | 2023-101 | Significant Deficiency | - | F |
| 302013 | 2023 | 2024-04-01 | 391515 | 2023-102 | Significant Deficiency | - | L |
| 302013 | 2023 | 2024-04-01 | 391514 | 2023-101 | Significant Deficiency | - | F |