By expenditures
| Name | Title | Type |
|---|---|---|
| Vanessa Portillo | Director Of Finance | Auditee |
| Shannon Esenwein | Director of Finance | Auditee |
| Leticia Dias | FINANCE DIRECTOR | Auditee |
| Brett Jones | Engagement Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400807 | 2024 | 2026-05-06 | JJACPA INC | $2.63M |
| 371755 | 2023 | 2025-11-04 | JJACPA INC | $2.78M |
| 32743 | 2022 | 2023-06-08 | Jjacpa INC | $3.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400807 | 2024 | 2026-05-06 | 1213958 | 2024-002 | Material Weakness | Yes | P |
| 371755 | 2023 | 2025-11-04 | 1161830 | 2023-002 | Material Weakness | Yes | P |
| 32743 | 2022 | 2023-06-08 | 613627 | 2022-001 | - | - | P |
| 32743 | 2022 | 2023-06-08 | 613626 | 2022-001 | - | - | P |
| 32743 | 2022 | 2023-06-08 | 613625 | 2022-001 | - | - | P |
| 32743 | 2022 | 2023-06-08 | 37185 | 2022-001 | - | - | P |
| 32743 | 2022 | 2023-06-08 | 37184 | 2022-001 | - | - | P |
| 32743 | 2022 | 2023-06-08 | 37183 | 2022-001 | - | - | P |