By expenditures
| Name | Title | Type |
|---|---|---|
| Denise Cantu | Director of Finance | Auditee |
| Steven Purwin | Senior Manager, Audit And Assurance | Auditee |
| Kent Mosbrucker | VP OF FINANCE | Auditee |
| Jonathan Rothweiler | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363780 | 2024 | 2025-08-06 | 1149400 | 2024-002 | Significant Deficiency | - | L |
| 363780 | 2024 | 2025-08-06 | 1149399 | 2024-001 | Significant Deficiency | - | N |
| 363780 | 2024 | 2025-08-06 | 1149398 | 2024-002 | Significant Deficiency | - | L |
| 363780 | 2024 | 2025-08-06 | 1149397 | 2024-001 | Significant Deficiency | - | N |
| 363780 | 2024 | 2025-08-06 | 1149396 | 2024-002 | Significant Deficiency | - | L |
| 363780 | 2024 | 2025-08-06 | 1149395 | 2024-001 | Significant Deficiency | - | N |
| 363780 | 2024 | 2025-08-06 | 1149394 | 2024-002 | Significant Deficiency | - | L |
| 363780 | 2024 | 2025-08-06 | 1149393 | 2024-001 | Significant Deficiency | - | N |
| 363780 | 2024 | 2025-08-06 | 1149392 | 2024-002 | Significant Deficiency | - | L |
| 363780 | 2024 | 2025-08-06 | 1149391 | 2024-001 | Significant Deficiency | - | N |
| 363780 | 2024 | 2025-08-06 | 1149390 | 2024-002 | Significant Deficiency | - | L |
| 363780 | 2024 | 2025-08-06 | 1149389 | 2024-001 | Significant Deficiency | - | N |
| 363780 | 2024 | 2025-08-06 | 1149388 | 2024-002 | Significant Deficiency | - | L |
| 363780 | 2024 | 2025-08-06 | 1149387 | 2024-001 | Significant Deficiency | - | N |
| 363780 | 2024 | 2025-08-06 | 1149386 | 2024-002 | Significant Deficiency | - | L |
| 363780 | 2024 | 2025-08-06 | 1149385 | 2024-001 | Significant Deficiency | - | N |
| 363780 | 2024 | 2025-08-06 | 1149384 | 2024-002 | Significant Deficiency | - | L |
| 363780 | 2024 | 2025-08-06 | 1149383 | 2024-001 | Significant Deficiency | - | N |
| 363780 | 2024 | 2025-08-06 | 1149382 | 2024-002 | Significant Deficiency | - | L |
| 363780 | 2024 | 2025-08-06 | 1149381 | 2024-001 | Significant Deficiency | - | N |
| 363780 | 2024 | 2025-08-06 | 572958 | 2024-002 | Significant Deficiency | - | L |
| 363780 | 2024 | 2025-08-06 | 572957 | 2024-001 | Significant Deficiency | - | N |
| 363780 | 2024 | 2025-08-06 | 572956 | 2024-002 | Significant Deficiency | - | L |
| 363780 | 2024 | 2025-08-06 | 572955 | 2024-001 | Significant Deficiency | - | N |
| 363780 | 2024 | 2025-08-06 | 572954 | 2024-002 | Significant Deficiency | - | L |
| 363780 | 2024 | 2025-08-06 | 572953 | 2024-001 | Significant Deficiency | - | N |
| 363780 | 2024 | 2025-08-06 | 572952 | 2024-002 | Significant Deficiency | - | L |
| 363780 | 2024 | 2025-08-06 | 572951 | 2024-001 | Significant Deficiency | - | N |
| 363780 | 2024 | 2025-08-06 | 572950 | 2024-002 | Significant Deficiency | - | L |
| 363780 | 2024 | 2025-08-06 | 572949 | 2024-001 | Significant Deficiency | - | N |
| 363780 | 2024 | 2025-08-06 | 572948 | 2024-002 | Significant Deficiency | - | L |
| 363780 | 2024 | 2025-08-06 | 572947 | 2024-001 | Significant Deficiency | - | N |
| 363780 | 2024 | 2025-08-06 | 572946 | 2024-002 | Significant Deficiency | - | L |
| 363780 | 2024 | 2025-08-06 | 572945 | 2024-001 | Significant Deficiency | - | N |
| 363780 | 2024 | 2025-08-06 | 572944 | 2024-002 | Significant Deficiency | - | L |
| 363780 | 2024 | 2025-08-06 | 572943 | 2024-001 | Significant Deficiency | - | N |
| 363780 | 2024 | 2025-08-06 | 572942 | 2024-002 | Significant Deficiency | - | L |
| 363780 | 2024 | 2025-08-06 | 572941 | 2024-001 | Significant Deficiency | - | N |
| 363780 | 2024 | 2025-08-06 | 572940 | 2024-002 | Significant Deficiency | - | L |
| 363780 | 2024 | 2025-08-06 | 572939 | 2024-001 | Significant Deficiency | - | N |
| 39703 | 2022 | 2023-06-08 | 618882 | 2022-001 | Significant Deficiency | - | N |
| 39703 | 2022 | 2023-06-08 | 618881 | 2022-001 | Significant Deficiency | - | N |
| 39703 | 2022 | 2023-06-08 | 618880 | 2022-001 | Significant Deficiency | - | N |
| 39703 | 2022 | 2023-06-08 | 42440 | 2022-001 | Significant Deficiency | - | N |
| 39703 | 2022 | 2023-06-08 | 42439 | 2022-001 | Significant Deficiency | - | N |
| 39703 | 2022 | 2023-06-08 | 42438 | 2022-001 | Significant Deficiency | - | N |