By expenditures
| Name | Title | Type |
|---|---|---|
| Jesus Bustamante | Finance Director | Auditee |
| Mario Rodriguez | FINANCE DIRECTOR | Auditee |
| Robert N Snyder | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370101 | 2024 | 2025-09-30 | Snyder & Brown CPAS | $7.84M |
| 322093 | 2023 | 2024-09-29 | Snyder & Brown CPAS | $13.12M |
| 32491 | 2022 | 2023-09-27 | Snyder & Brown CPAS | $11.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370101 | 2024 | 2025-09-30 | 1158193 | 2024-101 | Material Weakness | Yes | L |
| 322093 | 2023 | 2024-09-29 | 1075723 | 2023-104 | Material Weakness | - | I |
| 322093 | 2023 | 2024-09-29 | 1075722 | 2023-104 | Material Weakness | - | I |
| 322093 | 2023 | 2024-09-29 | 1075721 | 2023-102 | Significant Deficiency | - | L |
| 322093 | 2023 | 2024-09-29 | 1075720 | 2023-101 | Material Weakness | Yes | I |
| 322093 | 2023 | 2024-09-29 | 1075719 | 2023-103 | Significant Deficiency | - | B |
| 322093 | 2023 | 2024-09-29 | 499281 | 2023-104 | Material Weakness | - | I |
| 322093 | 2023 | 2024-09-29 | 499280 | 2023-104 | Material Weakness | - | I |
| 322093 | 2023 | 2024-09-29 | 499279 | 2023-102 | Significant Deficiency | - | L |
| 322093 | 2023 | 2024-09-29 | 499278 | 2023-101 | Material Weakness | Yes | I |
| 322093 | 2023 | 2024-09-29 | 499277 | 2023-103 | Significant Deficiency | - | B |
| 32491 | 2022 | 2023-09-27 | 610176 | 2022-102 | Significant Deficiency | Yes | L |
| 32491 | 2022 | 2023-09-27 | 610175 | 2022-102 | Significant Deficiency | Yes | L |
| 32491 | 2022 | 2023-09-27 | 610174 | 2022-101 | Material Weakness | - | I |
| 32491 | 2022 | 2023-09-27 | 33734 | 2022-102 | Significant Deficiency | Yes | L |
| 32491 | 2022 | 2023-09-27 | 33733 | 2022-102 | Significant Deficiency | Yes | L |
| 32491 | 2022 | 2023-09-27 | 33732 | 2022-101 | Material Weakness | - | I |