By expenditures
| Name | Title | Type |
|---|---|---|
| Latishia Ortiz | Chief Financial Officer | Auditee |
| Blanca Sena | ASD DEPUTY DIRECTOR | Auditee |
| Scott Eliason, CPA | SCOTT@JAGNM.COM | Auditee |
| Scott Eliason | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345309 | 2024 | 2025-03-10 | Jaramillo Accounting Group LLC | $21.48M |
| 290577 | 2023 | 2024-02-15 | Jaramillo Accounting Group LLC | $21.78M |
| 34757 | 2022 | 2023-01-19 | Jaramillo Accounting Group LLC | $20.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290577 | 2023 | 2024-02-15 | 945793 | 2023-001 | Significant Deficiency | - | C |
| 290577 | 2023 | 2024-02-15 | 369351 | 2023-001 | Significant Deficiency | - | C |
| 34757 | 2022 | 2023-01-19 | 611431 | 2022-001 | Significant Deficiency | - | M |
| 34757 | 2022 | 2023-01-19 | 611430 | 2022-001 | Significant Deficiency | - | M |
| 34757 | 2022 | 2023-01-19 | 611429 | 2022-001 | Significant Deficiency | - | M |
| 34757 | 2022 | 2023-01-19 | 34989 | 2022-001 | Significant Deficiency | - | M |
| 34757 | 2022 | 2023-01-19 | 34988 | 2022-001 | Significant Deficiency | - | M |
| 34757 | 2022 | 2023-01-19 | 34987 | 2022-001 | Significant Deficiency | - | M |