By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Avalos | Finance Manager | Auditee |
| Rene Pena | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360167 | 2024 | 2025-06-26 | Pena Briones McDaniel & CO | $58.29M |
| 310847 | 2023 | 2024-06-28 | Pena Briones McDaniel & CO | $64.68M |
| 36154 | 2022 | 2023-06-28 | Pena Briones McDaniel & CO | $52.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310847 | 2023 | 2024-06-28 | 980480 | 2023-002 | Material Weakness | - | M |
| 310847 | 2023 | 2024-06-28 | 980479 | 2023-002 | Material Weakness | - | M |
| 310847 | 2023 | 2024-06-28 | 980478 | 2023-002 | Material Weakness | - | M |
| 310847 | 2023 | 2024-06-28 | 980477 | 2023-002 | Material Weakness | - | M |
| 310847 | 2023 | 2024-06-28 | 980476 | 2023-002 | Material Weakness | - | M |
| 310847 | 2023 | 2024-06-28 | 980475 | 2023-002 | Material Weakness | - | M |
| 310847 | 2023 | 2024-06-28 | 980474 | 2023-002 | Material Weakness | - | M |
| 310847 | 2023 | 2024-06-28 | 980473 | 2023-002 | Material Weakness | - | M |
| 310847 | 2023 | 2024-06-28 | 980472 | 2023-002 | Material Weakness | - | M |
| 310847 | 2023 | 2024-06-28 | 980471 | 2023-002 | Material Weakness | - | M |
| 310847 | 2023 | 2024-06-28 | 980470 | 2023-002 | Material Weakness | - | M |
| 310847 | 2023 | 2024-06-28 | 980469 | 2023-002 | Material Weakness | - | M |
| 310847 | 2023 | 2024-06-28 | 980468 | 2023-002 | Material Weakness | - | M |
| 310847 | 2023 | 2024-06-28 | 980467 | 2023-002 | Material Weakness | - | M |
| 310847 | 2023 | 2024-06-28 | 980466 | 2023-001 | Significant Deficiency | - | M |
| 310847 | 2023 | 2024-06-28 | 980465 | 2023-001 | Significant Deficiency | - | M |
| 310847 | 2023 | 2024-06-28 | 980464 | 2023-001 | Significant Deficiency | - | M |
| 310847 | 2023 | 2024-06-28 | 980463 | 2023-001 | Significant Deficiency | - | M |
| 310847 | 2023 | 2024-06-28 | 980462 | 2023-001 | Significant Deficiency | - | M |
| 310847 | 2023 | 2024-06-28 | 980461 | 2023-001 | Significant Deficiency | - | M |
| 310847 | 2023 | 2024-06-28 | 980460 | 2023-001 | Significant Deficiency | - | M |
| 310847 | 2023 | 2024-06-28 | 980459 | 2023-001 | Significant Deficiency | - | M |
| 310847 | 2023 | 2024-06-28 | 980458 | 2023-001 | Significant Deficiency | - | M |
| 310847 | 2023 | 2024-06-28 | 980457 | 2023-001 | Significant Deficiency | - | M |
| 310847 | 2023 | 2024-06-28 | 980456 | 2023-001 | Significant Deficiency | - | M |
| 310847 | 2023 | 2024-06-28 | 980455 | 2023-001 | Significant Deficiency | - | M |
| 310847 | 2023 | 2024-06-28 | 980454 | 2023-001 | Significant Deficiency | - | M |
| 310847 | 2023 | 2024-06-28 | 980453 | 2023-001 | Significant Deficiency | - | M |
| 310847 | 2023 | 2024-06-28 | 404038 | 2023-002 | Material Weakness | - | M |
| 310847 | 2023 | 2024-06-28 | 404037 | 2023-002 | Material Weakness | - | M |
| 310847 | 2023 | 2024-06-28 | 404036 | 2023-002 | Material Weakness | - | M |
| 310847 | 2023 | 2024-06-28 | 404035 | 2023-002 | Material Weakness | - | M |
| 310847 | 2023 | 2024-06-28 | 404034 | 2023-002 | Material Weakness | - | M |
| 310847 | 2023 | 2024-06-28 | 404033 | 2023-002 | Material Weakness | - | M |
| 310847 | 2023 | 2024-06-28 | 404032 | 2023-002 | Material Weakness | - | M |
| 310847 | 2023 | 2024-06-28 | 404031 | 2023-002 | Material Weakness | - | M |
| 310847 | 2023 | 2024-06-28 | 404030 | 2023-002 | Material Weakness | - | M |
| 310847 | 2023 | 2024-06-28 | 404029 | 2023-002 | Material Weakness | - | M |
| 310847 | 2023 | 2024-06-28 | 404028 | 2023-002 | Material Weakness | - | M |
| 310847 | 2023 | 2024-06-28 | 404027 | 2023-002 | Material Weakness | - | M |
| 310847 | 2023 | 2024-06-28 | 404026 | 2023-002 | Material Weakness | - | M |
| 310847 | 2023 | 2024-06-28 | 404025 | 2023-002 | Material Weakness | - | M |
| 310847 | 2023 | 2024-06-28 | 404024 | 2023-001 | Significant Deficiency | - | M |
| 310847 | 2023 | 2024-06-28 | 404023 | 2023-001 | Significant Deficiency | - | M |
| 310847 | 2023 | 2024-06-28 | 404022 | 2023-001 | Significant Deficiency | - | M |
| 310847 | 2023 | 2024-06-28 | 404021 | 2023-001 | Significant Deficiency | - | M |
| 310847 | 2023 | 2024-06-28 | 404020 | 2023-001 | Significant Deficiency | - | M |
| 310847 | 2023 | 2024-06-28 | 404019 | 2023-001 | Significant Deficiency | - | M |
| 310847 | 2023 | 2024-06-28 | 404018 | 2023-001 | Significant Deficiency | - | M |
| 310847 | 2023 | 2024-06-28 | 404017 | 2023-001 | Significant Deficiency | - | M |
| 310847 | 2023 | 2024-06-28 | 404016 | 2023-001 | Significant Deficiency | - | M |
| 310847 | 2023 | 2024-06-28 | 404015 | 2023-001 | Significant Deficiency | - | M |
| 310847 | 2023 | 2024-06-28 | 404014 | 2023-001 | Significant Deficiency | - | M |
| 310847 | 2023 | 2024-06-28 | 404013 | 2023-001 | Significant Deficiency | - | M |
| 310847 | 2023 | 2024-06-28 | 404012 | 2023-001 | Significant Deficiency | - | M |
| 310847 | 2023 | 2024-06-28 | 404011 | 2023-001 | Significant Deficiency | - | M |