By expenditures
| Name | Title | Type |
|---|---|---|
| Sister Norma Pimentel | Executive Director | Auditee |
| Rene Pena | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349994 | 2024 | 2025-03-28 | Peña Briones McDaniel & CO | $5.85M |
| 316930 | 2023 | 2024-08-08 | Peña Briones McDaniel & CO | $6.81M |
| 42383 | 2022 | 2023-08-31 | Pe?a Briones McDaniel & CO | $10.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349994 | 2024 | 2025-03-28 | 1115875 | 2024-002 | Material Weakness | - | B |
| 349994 | 2024 | 2025-03-28 | 1115874 | 2024-002 | Material Weakness | - | B |
| 349994 | 2024 | 2025-03-28 | 1115873 | 2024-002 | Material Weakness | - | B |
| 349994 | 2024 | 2025-03-28 | 1115872 | 2024-002 | Material Weakness | - | B |
| 349994 | 2024 | 2025-03-28 | 1115871 | 2024-002 | Material Weakness | - | B |
| 349994 | 2024 | 2025-03-28 | 1115870 | 2024-002 | Material Weakness | - | B |
| 349994 | 2024 | 2025-03-28 | 1115869 | 2024-002 | Material Weakness | - | B |
| 349994 | 2024 | 2025-03-28 | 539433 | 2024-002 | Material Weakness | - | B |
| 349994 | 2024 | 2025-03-28 | 539432 | 2024-002 | Material Weakness | - | B |
| 349994 | 2024 | 2025-03-28 | 539431 | 2024-002 | Material Weakness | - | B |
| 349994 | 2024 | 2025-03-28 | 539430 | 2024-002 | Material Weakness | - | B |
| 349994 | 2024 | 2025-03-28 | 539429 | 2024-002 | Material Weakness | - | B |
| 349994 | 2024 | 2025-03-28 | 539428 | 2024-002 | Material Weakness | - | B |
| 349994 | 2024 | 2025-03-28 | 539427 | 2024-002 | Material Weakness | - | B |
| 316930 | 2023 | 2024-08-08 | 1057156 | 2023-003 | Material Weakness | Yes | L |
| 316930 | 2023 | 2024-08-08 | 1057155 | 2023-003 | Material Weakness | Yes | L |
| 316930 | 2023 | 2024-08-08 | 1057154 | 2023-003 | Material Weakness | Yes | L |
| 316930 | 2023 | 2024-08-08 | 1057153 | 2023-003 | Material Weakness | Yes | L |
| 316930 | 2023 | 2024-08-08 | 1057152 | 2023-003 | Material Weakness | Yes | L |
| 316930 | 2023 | 2024-08-08 | 1057151 | 2023-003 | Material Weakness | Yes | L |
| 316930 | 2023 | 2024-08-08 | 1057150 | 2023-003 | Material Weakness | Yes | L |
| 316930 | 2023 | 2024-08-08 | 1057149 | 2023-003 | Material Weakness | Yes | L |
| 316930 | 2023 | 2024-08-08 | 1057148 | 2023-003 | Material Weakness | Yes | L |
| 316930 | 2023 | 2024-08-08 | 1057147 | 2023-003 | Material Weakness | Yes | L |
| 316930 | 2023 | 2024-08-08 | 1057146 | 2023-003 | Material Weakness | Yes | L |
| 316930 | 2023 | 2024-08-08 | 1057145 | 2023-003 | Material Weakness | Yes | L |
| 316930 | 2023 | 2024-08-08 | 480714 | 2023-003 | Material Weakness | Yes | L |
| 316930 | 2023 | 2024-08-08 | 480713 | 2023-003 | Material Weakness | Yes | L |
| 316930 | 2023 | 2024-08-08 | 480712 | 2023-003 | Material Weakness | Yes | L |
| 316930 | 2023 | 2024-08-08 | 480711 | 2023-003 | Material Weakness | Yes | L |
| 316930 | 2023 | 2024-08-08 | 480710 | 2023-003 | Material Weakness | Yes | L |
| 316930 | 2023 | 2024-08-08 | 480709 | 2023-003 | Material Weakness | Yes | L |
| 316930 | 2023 | 2024-08-08 | 480708 | 2023-003 | Material Weakness | Yes | L |
| 316930 | 2023 | 2024-08-08 | 480707 | 2023-003 | Material Weakness | Yes | L |
| 316930 | 2023 | 2024-08-08 | 480706 | 2023-003 | Material Weakness | Yes | L |
| 316930 | 2023 | 2024-08-08 | 480705 | 2023-003 | Material Weakness | Yes | L |
| 316930 | 2023 | 2024-08-08 | 480704 | 2023-003 | Material Weakness | Yes | L |
| 316930 | 2023 | 2024-08-08 | 480703 | 2023-003 | Material Weakness | Yes | L |
| 42383 | 2022 | 2023-08-31 | 626027 | 2022-004 | Material Weakness | - | L |
| 42383 | 2022 | 2023-08-31 | 626026 | 2022-004 | Material Weakness | - | L |
| 42383 | 2022 | 2023-08-31 | 626025 | 2022-004 | Material Weakness | - | L |
| 42383 | 2022 | 2023-08-31 | 626024 | 2022-004 | Material Weakness | Yes | L |
| 42383 | 2022 | 2023-08-31 | 626023 | 2022-004 | Material Weakness | Yes | L |
| 42383 | 2022 | 2023-08-31 | 626022 | 2022-004 | Material Weakness | Yes | L |
| 42383 | 2022 | 2023-08-31 | 626021 | 2022-004 | Material Weakness | Yes | L |
| 42383 | 2022 | 2023-08-31 | 626020 | 2022-004 | Material Weakness | Yes | L |
| 42383 | 2022 | 2023-08-31 | 49585 | 2022-004 | Material Weakness | - | L |
| 42383 | 2022 | 2023-08-31 | 49584 | 2022-004 | Material Weakness | - | L |
| 42383 | 2022 | 2023-08-31 | 49583 | 2022-004 | Material Weakness | - | L |
| 42383 | 2022 | 2023-08-31 | 49582 | 2022-004 | Material Weakness | Yes | L |
| 42383 | 2022 | 2023-08-31 | 49581 | 2022-004 | Material Weakness | Yes | L |
| 42383 | 2022 | 2023-08-31 | 49580 | 2022-004 | Material Weakness | Yes | L |
| 42383 | 2022 | 2023-08-31 | 49579 | 2022-004 | Material Weakness | Yes | L |
| 42383 | 2022 | 2023-08-31 | 49578 | 2022-004 | Material Weakness | Yes | L |