By expenditures
| Name | Title | Type |
|---|---|---|
| Rosa Vargas | Director of Finance | Auditee |
| Marcus Allen | Executive Director of Business Services | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349999 | 2024 | 2025-03-28 | Auditor General | $20.58M |
| 297182 | 2023 | 2024-03-25 | Auditor General | $19.18M |
| 36456 | 2022 | 2023-02-02 | Auditor General | $16.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||