By expenditures
| Name | Title | Type |
|---|---|---|
| Nancy Nash Mendez | Executive Director | Auditee |
| Steven Judd | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413214 | 2025 | 2026-09-29 | FINNEY NEILL & COMPANY P S | $4.74M |
| 368039 | 2024 | 2025-09-26 | Finney Neill & Company P S | $4.81M |
| 335354 | 2023 | 2024-12-31 | Finney Neill & Company P S | $4.42M |
| 2698 | 2022 | 2023-11-08 | Finney Neill & Company P S | $3.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368039 | 2024 | 2025-09-26 | 1155752 | 2024-002 | Material Weakness | Yes | P |
| 368039 | 2024 | 2025-09-26 | 1155751 | 2024-002 | Material Weakness | Yes | P |
| 368039 | 2024 | 2025-09-26 | 1155750 | 2024-002 | Material Weakness | Yes | P |
| 368039 | 2024 | 2025-09-26 | 1155749 | 2024-001 | Material Weakness | Yes | L |
| 368039 | 2024 | 2025-09-26 | 1155748 | 2024-001 | Material Weakness | Yes | L |
| 368039 | 2024 | 2025-09-26 | 1155747 | 2024-001 | Material Weakness | Yes | L |
| 335354 | 2023 | 2024-12-31 | 1093833 | 2023-004 | - | - | E |
| 335354 | 2023 | 2024-12-31 | 1093832 | 2023-004 | - | - | E |
| 335354 | 2023 | 2024-12-31 | 1093831 | 2023-004 | - | - | E |
| 335354 | 2023 | 2024-12-31 | 1093830 | 2023-003 | Material Weakness | - | L |
| 335354 | 2023 | 2024-12-31 | 1093829 | 2023-003 | Material Weakness | - | L |
| 335354 | 2023 | 2024-12-31 | 1093828 | 2023-003 | Material Weakness | - | L |
| 335354 | 2023 | 2024-12-31 | 517391 | 2023-004 | - | - | E |
| 335354 | 2023 | 2024-12-31 | 517390 | 2023-004 | - | - | E |
| 335354 | 2023 | 2024-12-31 | 517389 | 2023-004 | - | - | E |
| 335354 | 2023 | 2024-12-31 | 517388 | 2023-003 | Material Weakness | - | L |
| 335354 | 2023 | 2024-12-31 | 517387 | 2023-003 | Material Weakness | - | L |
| 335354 | 2023 | 2024-12-31 | 517386 | 2023-003 | Material Weakness | - | L |