By expenditures
| Name | Title | Type |
|---|---|---|
| Philip Gayle | Director of Finance | Auditee |
| Benjo Reyes | FINANCE DIRECTOR | Auditee |
| Rudy Larrimore, Ma CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364885 | 2024 | 2025-08-25 | Rlmolina LLC | $5.33M |
| 318513 | 2023 | 2024-09-04 | Rlmolina LLC | $6.12M |
| 36109 | 2022 | 2023-08-15 | Rlmolina LLC | $6.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318513 | 2023 | 2024-09-04 | 1062147 | 2023-002 | Significant Deficiency | - | C |
| 318513 | 2023 | 2024-09-04 | 1062146 | 2023-001 | Significant Deficiency | - | N |
| 318513 | 2023 | 2024-09-04 | 485705 | 2023-002 | Significant Deficiency | - | C |
| 318513 | 2023 | 2024-09-04 | 485704 | 2023-001 | Significant Deficiency | - | N |