By expenditures
| Name | Title | Type |
|---|---|---|
| Marsha Garcia | Interim Executive/Finance Director | Auditee |
| Dennis Wanya | Interim Finance Director | Auditee |
| Christopher Bitakis | Principal | Auditee |
| Joshua, Trujillo | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319162 | 2023 | 2024-09-09 | 1072665 | 2023-003 | Significant Deficiency | - | J |
| 319162 | 2023 | 2024-09-09 | 1072664 | 2023-002 | Significant Deficiency | - | E |
| 319162 | 2023 | 2024-09-09 | 496223 | 2023-003 | Significant Deficiency | - | J |
| 319162 | 2023 | 2024-09-09 | 496222 | 2023-002 | Significant Deficiency | - | E |
| 43707 | 2022 | 2023-09-24 | 628818 | 2022-003 | Significant Deficiency | - | L |
| 43707 | 2022 | 2023-09-24 | 52376 | 2022-003 | Significant Deficiency | - | L |