By expenditures
| Name | Title | Type |
|---|---|---|
| Sonya Cook | Director of Finance and Administration | Auditee |
| Hilda Renteria | Partner and Co-Founder | Auditee |
| Megan Angle | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365271 | 2024 | 2025-08-29 | Porte Brown LLC | $6.50M |
| 342835 | 2023 | 2025-02-18 | Porte Brown LLC | $3.34M |
| 309281 | 2022 | 2024-06-19 | Prado & Renteria CPAS Prof CORP | $2.42M |
| 33247 | 2022 | 2023-08-24 | Prado & Renteria CPAS Prof CORP | $2.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365271 | 2024 | 2025-08-29 | 1151664 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 1151663 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 1151662 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 1151661 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 1151660 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 1151659 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 1151658 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 1151657 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 1151656 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 1151655 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 1151654 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 1151653 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 1151652 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 1151651 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 1151650 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 1151649 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 1151648 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 1151647 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 1151646 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 1151645 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 1151644 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 1151643 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 1151642 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 1151641 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 1151640 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 1151639 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 1151638 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 1151637 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 1151636 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 1151635 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 1151634 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 1151633 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 1151632 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 1151631 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 1151630 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 1151629 | 2024-003 | Material Weakness | Yes | L |
| 365271 | 2024 | 2025-08-29 | 1151628 | 2024-003 | Material Weakness | Yes | L |
| 365271 | 2024 | 2025-08-29 | 1151627 | 2024-003 | Material Weakness | Yes | L |
| 365271 | 2024 | 2025-08-29 | 1151626 | 2024-003 | Material Weakness | Yes | L |
| 365271 | 2024 | 2025-08-29 | 1151625 | 2024-003 | Material Weakness | Yes | L |
| 365271 | 2024 | 2025-08-29 | 1151624 | 2024-003 | Material Weakness | Yes | L |
| 365271 | 2024 | 2025-08-29 | 1151623 | 2024-003 | Material Weakness | Yes | L |
| 365271 | 2024 | 2025-08-29 | 1151622 | 2024-003 | Material Weakness | Yes | L |
| 365271 | 2024 | 2025-08-29 | 1151621 | 2024-003 | Material Weakness | Yes | L |
| 365271 | 2024 | 2025-08-29 | 1151620 | 2024-003 | Material Weakness | Yes | L |
| 365271 | 2024 | 2025-08-29 | 1151619 | 2024-003 | Material Weakness | Yes | L |
| 365271 | 2024 | 2025-08-29 | 1151618 | 2024-003 | Material Weakness | Yes | L |
| 365271 | 2024 | 2025-08-29 | 1151617 | 2024-003 | Material Weakness | Yes | L |
| 365271 | 2024 | 2025-08-29 | 1151616 | 2024-003 | Material Weakness | Yes | L |
| 365271 | 2024 | 2025-08-29 | 1151615 | 2024-003 | Material Weakness | Yes | L |
| 365271 | 2024 | 2025-08-29 | 1151614 | 2024-003 | Material Weakness | Yes | L |
| 365271 | 2024 | 2025-08-29 | 1151613 | 2024-003 | Material Weakness | Yes | L |
| 365271 | 2024 | 2025-08-29 | 1151612 | 2024-003 | Material Weakness | Yes | L |
| 365271 | 2024 | 2025-08-29 | 575222 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 575221 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 575220 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 575219 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 575218 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 575217 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 575216 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 575215 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 575214 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 575213 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 575212 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 575211 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 575210 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 575209 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 575208 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 575207 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 575206 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 575205 | 2024-005 | Material Weakness | Yes | B |
| 365271 | 2024 | 2025-08-29 | 575204 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 575203 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 575202 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 575201 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 575200 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 575199 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 575198 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 575197 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 575196 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 575195 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 575194 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 575193 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 575192 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 575191 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 575190 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 575189 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 575188 | 2024-004 | Material Weakness | - | I |
| 365271 | 2024 | 2025-08-29 | 575187 | 2024-003 | Material Weakness | Yes | L |
| 365271 | 2024 | 2025-08-29 | 575186 | 2024-003 | Material Weakness | Yes | L |
| 365271 | 2024 | 2025-08-29 | 575185 | 2024-003 | Material Weakness | Yes | L |
| 365271 | 2024 | 2025-08-29 | 575184 | 2024-003 | Material Weakness | Yes | L |
| 365271 | 2024 | 2025-08-29 | 575183 | 2024-003 | Material Weakness | Yes | L |
| 365271 | 2024 | 2025-08-29 | 575182 | 2024-003 | Material Weakness | Yes | L |
| 365271 | 2024 | 2025-08-29 | 575181 | 2024-003 | Material Weakness | Yes | L |
| 365271 | 2024 | 2025-08-29 | 575180 | 2024-003 | Material Weakness | Yes | L |
| 365271 | 2024 | 2025-08-29 | 575179 | 2024-003 | Material Weakness | Yes | L |
| 365271 | 2024 | 2025-08-29 | 575178 | 2024-003 | Material Weakness | Yes | L |
| 365271 | 2024 | 2025-08-29 | 575177 | 2024-003 | Material Weakness | Yes | L |
| 365271 | 2024 | 2025-08-29 | 575176 | 2024-003 | Material Weakness | Yes | L |