By expenditures
| Name | Title | Type |
|---|---|---|
| Anita C. Percell | Executive Director of Business Services | Auditee |
| Dr. Myriam Roa | EXECUTIVE DIRECTOR OF BUSINESS SERVICES | Auditee |
| Eric S. Taylor, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340268 | 2024 | 2025-01-28 | Heinfeld Meech & CO PC | $6.31M |
| 297353 | 2023 | 2024-03-25 | Heinfeld Meech & CO PC | $10.01M |
| 33624 | 2022 | 2023-05-17 | Heinfeld Meech & CO PC | $10.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340268 | 2024 | 2025-01-28 | 1097063 | 2024-001 | Significant Deficiency | - | B |
| 340268 | 2024 | 2025-01-28 | 1097062 | 2024-001 | Significant Deficiency | - | B |
| 340268 | 2024 | 2025-01-28 | 1097061 | 2024-001 | Significant Deficiency | - | B |
| 340268 | 2024 | 2025-01-28 | 520621 | 2024-001 | Significant Deficiency | - | B |
| 340268 | 2024 | 2025-01-28 | 520620 | 2024-001 | Significant Deficiency | - | B |
| 340268 | 2024 | 2025-01-28 | 520619 | 2024-001 | Significant Deficiency | - | B |
| 297353 | 2023 | 2024-03-25 | 960672 | 2023-001 | Significant Deficiency | - | N |
| 297353 | 2023 | 2024-03-25 | 384230 | 2023-001 | Significant Deficiency | - | N |
| 33624 | 2022 | 2023-05-17 | 607599 | 2022-001 | - | - | P |
| 33624 | 2022 | 2023-05-17 | 607598 | 2022-001 | - | - | P |
| 33624 | 2022 | 2023-05-17 | 607597 | 2022-001 | - | - | P |
| 33624 | 2022 | 2023-05-17 | 607596 | 2022-001 | - | - | P |
| 33624 | 2022 | 2023-05-17 | 31157 | 2022-001 | - | - | P |
| 33624 | 2022 | 2023-05-17 | 31156 | 2022-001 | - | - | P |
| 33624 | 2022 | 2023-05-17 | 31155 | 2022-001 | - | - | P |
| 33624 | 2022 | 2023-05-17 | 31154 | 2022-001 | - | - | P |