By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Fidalgo | Finance Director | Auditee |
| Bobby Cordova | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393754 | 2025 | 2026-03-24 | CORDOVA CPAS LLC | $12.88M |
| 351160 | 2024 | 2025-03-31 | Cordova CPAS LLC | $20.55M |
| 290108 | 2023 | 2024-02-12 | Cordova CPAS LLC | $17.81M |
| 35408 | 2022 | 2023-02-08 | Cordova CPAS LLC | $13.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351160 | 2024 | 2025-03-31 | 1120966 | 2024-002 | Significant Deficiency | Yes | L |
| 351160 | 2024 | 2025-03-31 | 1120965 | 2024-002 | Significant Deficiency | Yes | L |
| 351160 | 2024 | 2025-03-31 | 1120964 | 2024-002 | Significant Deficiency | Yes | L |
| 351160 | 2024 | 2025-03-31 | 544524 | 2024-002 | Significant Deficiency | Yes | L |
| 351160 | 2024 | 2025-03-31 | 544523 | 2024-002 | Significant Deficiency | Yes | L |
| 351160 | 2024 | 2025-03-31 | 544522 | 2024-002 | Significant Deficiency | Yes | L |
| 290108 | 2023 | 2024-02-12 | 943376 | 2023-003 | Material Weakness | Yes | L |
| 290108 | 2023 | 2024-02-12 | 943375 | 2023-003 | Material Weakness | Yes | L |
| 290108 | 2023 | 2024-02-12 | 943374 | 2023-003 | Material Weakness | Yes | L |
| 290108 | 2023 | 2024-02-12 | 366934 | 2023-003 | Material Weakness | Yes | L |
| 290108 | 2023 | 2024-02-12 | 366933 | 2023-003 | Material Weakness | Yes | L |
| 290108 | 2023 | 2024-02-12 | 366932 | 2023-003 | Material Weakness | Yes | L |
| 35408 | 2022 | 2023-02-08 | 611428 | 2022-004 | Significant Deficiency | - | L |
| 35408 | 2022 | 2023-02-08 | 611427 | 2022-004 | Significant Deficiency | - | L |
| 35408 | 2022 | 2023-02-08 | 611426 | 2022-004 | Significant Deficiency | - | L |
| 35408 | 2022 | 2023-02-08 | 34986 | 2022-004 | Significant Deficiency | - | L |
| 35408 | 2022 | 2023-02-08 | 34985 | 2022-004 | Significant Deficiency | - | L |
| 35408 | 2022 | 2023-02-08 | 34984 | 2022-004 | Significant Deficiency | - | L |