By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Lords | FINANCE DIRECTOR | Auditee |
| Bobby Cordova | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358912 | 2024 | 2025-06-16 | Cordova CPAS LLC | $7.14M |
| 309475 | 2023 | 2024-06-21 | Cordova CPAS LLC | $12.51M |
| 34144 | 2022 | 2023-09-27 | Cordova CPAS LLC | $19.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 34144 | 2022 | 2023-09-27 | 612628 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 612627 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 612626 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 612625 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 612624 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 612623 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 612622 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 612621 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 612620 | 2022-003 | Material Weakness | - | L |
| 34144 | 2022 | 2023-09-27 | 612619 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 612618 | 2022-003 | Material Weakness | - | L |
| 34144 | 2022 | 2023-09-27 | 612617 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 612616 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 612615 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 612614 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 612613 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611305 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611304 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611303 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611302 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611301 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611300 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611299 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611298 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611297 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611296 | 2022-003 | Material Weakness | - | L |
| 34144 | 2022 | 2023-09-27 | 611295 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611294 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611293 | 2022-003 | Material Weakness | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611292 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611291 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611290 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611289 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611288 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611287 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611286 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611285 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611284 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611283 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611282 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611281 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611280 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611279 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611278 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611277 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611276 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611275 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611274 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611273 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611272 | 2022-003 | Material Weakness | - | L |
| 34144 | 2022 | 2023-09-27 | 611271 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611270 | 2022-003 | Material Weakness | - | L |
| 34144 | 2022 | 2023-09-27 | 611269 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611268 | 2022-003 | Material Weakness | - | L |
| 34144 | 2022 | 2023-09-27 | 611267 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611266 | 2022-003 | Material Weakness | - | L |
| 34144 | 2022 | 2023-09-27 | 611265 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611264 | 2022-003 | Material Weakness | - | L |
| 34144 | 2022 | 2023-09-27 | 611263 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 611262 | 2022-003 | Material Weakness | - | L |
| 34144 | 2022 | 2023-09-27 | 611261 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 36186 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 36185 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 36184 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 36183 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 36182 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 36181 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 36180 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 36179 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 36178 | 2022-003 | Material Weakness | - | L |
| 34144 | 2022 | 2023-09-27 | 36177 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 36176 | 2022-003 | Material Weakness | - | L |
| 34144 | 2022 | 2023-09-27 | 36175 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 36174 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 36173 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 36172 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 36171 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 34863 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 34862 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 34861 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 34860 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 34859 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 34858 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 34857 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 34856 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 34855 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 34854 | 2022-003 | Material Weakness | - | L |
| 34144 | 2022 | 2023-09-27 | 34853 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 34852 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 34851 | 2022-003 | Material Weakness | Yes | L |
| 34144 | 2022 | 2023-09-27 | 34850 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 34849 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 34848 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 34847 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 34846 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 34845 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 34844 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 34843 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 34842 | 2022-004 | - | Yes | L |
| 34144 | 2022 | 2023-09-27 | 34841 | 2022-004 | - | Yes | L |