| Name | Title | Type |
|---|---|---|
| Jose Morales | Assistant Chief Of Administrative Services | Auditee |
| Kristel Maikranz | Principal | Auditee |
| Patricia Alvarez | CHIEF OF ADMIN SERVICES | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388689 | 2025 | 2026-02-23 | AGT CPAS & ADVISORS | $1.09M |
| 346847 | 2024 | 2025-03-19 | Agt Cpa's & Advisors | $1.96M |
| 295207 | 2023 | 2024-03-14 | Agt CPAS & Advisors | $1.79M |
| 37700 | 2022 | 2023-02-26 | Agt CPAS and Advisors | $2.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||