By expenditures
| Name | Title | Type |
|---|---|---|
| Arturo Vasquez | Senior Accountant | Auditee |
| Jason M. House | Vice-President, Finance | Auditee |
| Velma Butler | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414985 | 2025 | 2026-10-15 | BENFORD BROWN & ASSOCIATES LLC | $3.31M |
| 402980 | 2025 | 2026-06-03 | BENFORD BROWN AND ASSOCIATES LLC | $2.11M |
| 39077 | 2022 | 2023-05-29 | Velma Butler and Company LTD | $2.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414985 | 2025 | 2026-10-15 | 1240561 | 2025-004 | Material Weakness | Yes | BP |
| 414985 | 2025 | 2026-10-15 | 1240560 | 2025-003 | Material Weakness | Yes | BP |
| 414985 | 2025 | 2026-10-15 | 1240559 | 2025-004 | Material Weakness | Yes | BP |
| 414985 | 2025 | 2026-10-15 | 1240558 | 2025-003 | Material Weakness | Yes | BP |
| 414985 | 2025 | 2026-10-15 | 1240557 | 2025-004 | Material Weakness | Yes | BP |
| 414985 | 2025 | 2026-10-15 | 1240556 | 2025-003 | Material Weakness | Yes | BP |
| 414985 | 2025 | 2026-10-15 | 1240555 | 2025-004 | Material Weakness | Yes | BP |
| 414985 | 2025 | 2026-10-15 | 1240554 | 2025-003 | Material Weakness | Yes | BP |
| 414985 | 2025 | 2026-10-15 | 1240553 | 2025-004 | Material Weakness | Yes | BP |
| 414985 | 2025 | 2026-10-15 | 1240552 | 2025-003 | Material Weakness | Yes | BP |
| 414985 | 2025 | 2026-10-15 | 1240551 | 2025-004 | Material Weakness | Yes | BP |
| 414985 | 2025 | 2026-10-15 | 1240550 | 2025-003 | Material Weakness | Yes | BP |
| 414985 | 2025 | 2026-10-15 | 1240549 | 2025-004 | Material Weakness | Yes | BP |
| 414985 | 2025 | 2026-10-15 | 1240548 | 2025-003 | Material Weakness | Yes | BP |
| 402980 | 2025 | 2026-06-03 | 1216488 | 2025-004 | Material Weakness | Yes | P |
| 402980 | 2025 | 2026-06-03 | 1216487 | 2025-003 | Material Weakness | Yes | B |
| 402980 | 2025 | 2026-06-03 | 1216486 | 2025-004 | Material Weakness | Yes | P |
| 402980 | 2025 | 2026-06-03 | 1216485 | 2025-003 | Material Weakness | Yes | B |
| 402980 | 2025 | 2026-06-03 | 1216484 | 2025-004 | Material Weakness | Yes | P |
| 402980 | 2025 | 2026-06-03 | 1216483 | 2025-003 | Material Weakness | Yes | B |
| 402980 | 2025 | 2026-06-03 | 1216482 | 2025-004 | Material Weakness | Yes | P |
| 402980 | 2025 | 2026-06-03 | 1216481 | 2025-003 | Material Weakness | Yes | B |
| 402980 | 2025 | 2026-06-03 | 1216480 | 2025-004 | Material Weakness | Yes | P |
| 402980 | 2025 | 2026-06-03 | 1216479 | 2025-003 | Material Weakness | Yes | B |
| 402980 | 2025 | 2026-06-03 | 1216478 | 2025-004 | Material Weakness | Yes | P |
| 402980 | 2025 | 2026-06-03 | 1216477 | 2025-003 | Material Weakness | Yes | B |
| 402980 | 2025 | 2026-06-03 | 1216476 | 2025-004 | Material Weakness | Yes | P |
| 402980 | 2025 | 2026-06-03 | 1216475 | 2025-003 | Material Weakness | Yes | B |
| 402980 | 2025 | 2026-06-03 | 1216474 | 2025-004 | Material Weakness | Yes | P |
| 402980 | 2025 | 2026-06-03 | 1216473 | 2025-003 | Material Weakness | Yes | B |