By expenditures
| Name | Title | Type |
|---|---|---|
| John Thurman | Chief Operating Financial Officer | Auditee |
| James Heredia | DIRECTOR OF FISCAL AFFAIRS | Auditee |
| Robert Rojas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354342 | 2024 | 2025-04-23 | Rojas CPAS | $4.79M |
| 292664 | 2023 | 2024-02-28 | Rojas & Associates CPAS | $2.89M |
| 34033 | 2022 | 2023-02-21 | Rojas & Associates CPAS | $1.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||