By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Ferreira | Assistant General Manager | Auditee |
| Nathan Paden | Audit Partner | Auditee |
| Shirley Ortiz | General Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388657 | 2025 | 2026-02-23 | BOLINGER SEGARS GILBERT & MOSS LLP | $7.19M |
| 342834 | 2024 | 2025-02-18 | Bsgm LLP | $2.41M |
| 292509 | 2023 | 2024-02-27 | Bolinger Segars Gilbert & Moss LLP | $2.67M |
| 42377 | 2022 | 2023-02-02 | Bolinger Segars Gilbert & Moss LLP | $2.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||