By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Noller | Assistant Chief Financial Officer | Auditee |
| Lisa Soghor | Chief Financial Officer | Auditee |
| Cristy Canieda | Partner | Auditee |
| Ryan Domino | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356501 | 2024 | 2025-05-16 | Lsl LLP | $3.60M |
| 300088 | 2023 | 2024-03-28 | Vasquez & Company LLP | $37.81M |
| 34278 | 2022 | 2023-03-30 | Vasquez & Company LLP | $16.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356501 | 2024 | 2025-05-16 | 1137025 | 2024-001 | Significant Deficiency | - | L |
| 356501 | 2024 | 2025-05-16 | 1137024 | 2024-001 | Significant Deficiency | - | L |
| 356501 | 2024 | 2025-05-16 | 1137023 | 2024-001 | Significant Deficiency | - | L |
| 356501 | 2024 | 2025-05-16 | 1137022 | 2024-001 | Significant Deficiency | - | L |
| 356501 | 2024 | 2025-05-16 | 1137021 | 2024-001 | Significant Deficiency | - | L |
| 356501 | 2024 | 2025-05-16 | 1137020 | 2024-001 | Significant Deficiency | - | L |
| 356501 | 2024 | 2025-05-16 | 1137019 | 2024-001 | Significant Deficiency | - | L |
| 356501 | 2024 | 2025-05-16 | 1137018 | 2024-001 | Significant Deficiency | - | L |
| 356501 | 2024 | 2025-05-16 | 1137017 | 2024-001 | Significant Deficiency | - | L |
| 356501 | 2024 | 2025-05-16 | 1137016 | 2024-001 | Significant Deficiency | - | L |
| 356501 | 2024 | 2025-05-16 | 1137015 | 2024-001 | Significant Deficiency | - | L |
| 356501 | 2024 | 2025-05-16 | 1137014 | 2024-001 | Significant Deficiency | - | L |
| 356501 | 2024 | 2025-05-16 | 1137013 | 2024-001 | Significant Deficiency | - | L |
| 356501 | 2024 | 2025-05-16 | 1137012 | 2024-001 | Significant Deficiency | - | L |
| 356501 | 2024 | 2025-05-16 | 560583 | 2024-001 | Significant Deficiency | - | L |
| 356501 | 2024 | 2025-05-16 | 560582 | 2024-001 | Significant Deficiency | - | L |
| 356501 | 2024 | 2025-05-16 | 560581 | 2024-001 | Significant Deficiency | - | L |
| 356501 | 2024 | 2025-05-16 | 560580 | 2024-001 | Significant Deficiency | - | L |
| 356501 | 2024 | 2025-05-16 | 560579 | 2024-001 | Significant Deficiency | - | L |
| 356501 | 2024 | 2025-05-16 | 560578 | 2024-001 | Significant Deficiency | - | L |
| 356501 | 2024 | 2025-05-16 | 560577 | 2024-001 | Significant Deficiency | - | L |
| 356501 | 2024 | 2025-05-16 | 560576 | 2024-001 | Significant Deficiency | - | L |
| 356501 | 2024 | 2025-05-16 | 560575 | 2024-001 | Significant Deficiency | - | L |
| 356501 | 2024 | 2025-05-16 | 560574 | 2024-001 | Significant Deficiency | - | L |
| 356501 | 2024 | 2025-05-16 | 560573 | 2024-001 | Significant Deficiency | - | L |
| 356501 | 2024 | 2025-05-16 | 560572 | 2024-001 | Significant Deficiency | - | L |
| 356501 | 2024 | 2025-05-16 | 560571 | 2024-001 | Significant Deficiency | - | L |
| 356501 | 2024 | 2025-05-16 | 560570 | 2024-001 | Significant Deficiency | - | L |