By expenditures
| Name | Title | Type |
|---|---|---|
| Diahann Jacquez | FINANCE DIRECTOR | Auditee |
| Guadalupe Mercure | ASSISTANT DIRECTOR OF FINANCE | Auditee |
| Bobby Cordova | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348271 | 2024 | 2025-03-25 | Cordova CPAS LLC | $4.09M |
| 317793 | 2023 | 2024-08-23 | Cordova CPAS LLC | $4.04M |
| 41831 | 2022 | 2023-02-19 | Cordova CPAS LLC | $3.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348271 | 2024 | 2025-03-25 | 1106624 | 2024-005 | Significant Deficiency | - | L |
| 348271 | 2024 | 2025-03-25 | 530182 | 2024-005 | Significant Deficiency | - | L |
| 317793 | 2023 | 2024-08-23 | 1061451 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 1061450 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 1061449 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 1061448 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 1061447 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 1061446 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 1061445 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 1061444 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 1061443 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 1061442 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 1061441 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 1061440 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 1061439 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 1061438 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 1061437 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 1061436 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 1061435 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 1061434 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 1061433 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 1061432 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 1061431 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 1061430 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 1061429 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 1061428 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 1061427 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 1061426 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 1061425 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 1061424 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 1061423 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 1061422 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 1061421 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 1061420 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 1061419 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 1061418 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 1061417 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 1061416 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 1061415 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 1061414 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 1061413 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 1061412 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 1061411 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 1061410 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 1061409 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 1061408 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 1061407 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 1061406 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 1061405 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 1061404 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 1061403 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 1061402 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 1061401 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 1061400 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 1061399 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 1061398 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 1061397 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 1061396 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 1061395 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 1061394 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 485009 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 485008 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 485007 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 485006 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 485005 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 485004 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 485003 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 485002 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 485001 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 485000 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 484999 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 484998 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 484997 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 484996 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 484995 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 484994 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 484993 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 484992 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 484991 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 484990 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 484989 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 484988 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 484987 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 484986 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 484985 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 484984 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 484983 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 484982 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 484981 | 2023-008 | Material Weakness | - | L |
| 317793 | 2023 | 2024-08-23 | 484980 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 484979 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 484978 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 484977 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 484976 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 484975 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 484974 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 484973 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 484972 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 484971 | 2023-007 | - | - | L |
| 317793 | 2023 | 2024-08-23 | 484970 | 2023-007 | - | - | L |