By expenditures
| Name | Title | Type |
|---|---|---|
| Melanie Gabardi | Assistant Finance Director | Auditee |
| Anthony Gonzales | Audit Manager | Auditee |
| Diego Ibanez | CHIEF FINANCE OFFICER | Auditee |
| Thomas Young | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411558 | 2025 | 2026-09-21 | PRICE PAIGE & COMPANY | $12.19M |
| 370686 | 2024 | 2025-10-10 | Price Paige & Company | $4.14M |
| 339152 | 2023 | 2025-01-21 | Price Paige & Company | $5.31M |
| 38458 | 2022 | 2023-05-22 | Brown Armstrong Accountnancy Corporation | $11.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411558 | 2025 | 2026-09-21 | 1235947 | 2025-005 | Material Weakness | Yes | L |
| 370686 | 2024 | 2025-10-10 | 1160299 | 2024-003 | Material Weakness | Yes | ABGHILM |
| 370686 | 2024 | 2025-10-10 | 1160298 | 2024-003 | Material Weakness | Yes | ABGHILM |
| 370686 | 2024 | 2025-10-10 | 1160297 | 2024-003 | Material Weakness | Yes | ABGHILM |
| 339152 | 2023 | 2025-01-21 | 1096301 | 2023-002 | Material Weakness | - | L |
| 339152 | 2023 | 2025-01-21 | 519859 | 2023-002 | Material Weakness | - | L |