By expenditures
| Name | Title | Type |
|---|---|---|
| Marvin Lopez | Deputy Administrative Services Director (Fiscal Services) | Auditee |
| Linda Narciso | Partner | Auditee |
| Cristy A Canieda | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394880 | 2025 | 2026-03-26 | VASQUEZ AND COMPANY LLP | $11.30M |
| 353160 | 2024 | 2025-04-09 | Vasquez & Company LLP | $7.83M |
| 350154 | 2024 | 2025-03-28 | Vasquez and Company LLP | $7.83M |
| 299455 | 2023 | 2024-03-28 | Vasquez and Company LLP | $14.89M |
| 41431 | 2022 | 2023-05-25 | Vasquez and Company LLP | $15.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353160 | 2024 | 2025-04-09 | 1130942 | 2024-001 | Significant Deficiency | - | P |
| 353160 | 2024 | 2025-04-09 | 554500 | 2024-001 | Significant Deficiency | - | P |
| 350154 | 2024 | 2025-03-28 | 1116063 | 2024-001 | Significant Deficiency | - | P |
| 350154 | 2024 | 2025-03-28 | 539621 | 2024-001 | Significant Deficiency | - | P |