By expenditures
| Name | Title | Type |
|---|---|---|
| Carla Melendez | SPECIAL PROJECT COORDINATOR | Auditee |
| Patrycja J Kempa | MANAGER | Auditee |
| Erica Martinez | FINANCE DIRECTOR | Auditee |
| Farley Vener | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353538 | 2024 | 2025-04-14 | Hinkle + Landers PC | $1.63M |
| 306968 | 2023 | 2024-05-22 | Hinkle + Landers PC | $2.10M |
| 45067 | 2022 | 2023-05-09 | Hinkle Plus Landers PC | $2.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353538 | 2024 | 2025-04-14 | 1131381 | 2024-001 | Significant Deficiency | Yes | N |
| 353538 | 2024 | 2025-04-14 | 1131380 | 2024-001 | Significant Deficiency | Yes | N |
| 353538 | 2024 | 2025-04-14 | 554939 | 2024-001 | Significant Deficiency | Yes | N |
| 353538 | 2024 | 2025-04-14 | 554938 | 2024-001 | Significant Deficiency | Yes | N |
| 306968 | 2023 | 2024-05-22 | 974712 | 2023-003 | Significant Deficiency | - | I |
| 306968 | 2023 | 2024-05-22 | 974711 | 2023-003 | Significant Deficiency | - | I |
| 306968 | 2023 | 2024-05-22 | 974710 | 2023-001 | Significant Deficiency | Yes | N |
| 306968 | 2023 | 2024-05-22 | 974709 | 2023-001 | Significant Deficiency | Yes | N |
| 306968 | 2023 | 2024-05-22 | 398270 | 2023-003 | Significant Deficiency | - | I |
| 306968 | 2023 | 2024-05-22 | 398269 | 2023-003 | Significant Deficiency | - | I |
| 306968 | 2023 | 2024-05-22 | 398268 | 2023-001 | Significant Deficiency | Yes | N |
| 306968 | 2023 | 2024-05-22 | 398267 | 2023-001 | Significant Deficiency | Yes | N |
| 45067 | 2022 | 2023-05-09 | 623698 | 2022-001 | Significant Deficiency | Yes | N |
| 45067 | 2022 | 2023-05-09 | 623697 | 2022-001 | Significant Deficiency | Yes | N |
| 45067 | 2022 | 2023-05-09 | 623696 | 2022-001 | Significant Deficiency | Yes | N |
| 45067 | 2022 | 2023-05-09 | 623695 | 2022-001 | Significant Deficiency | Yes | N |
| 45067 | 2022 | 2023-05-09 | 623694 | 2022-001 | Significant Deficiency | Yes | N |
| 45067 | 2022 | 2023-05-09 | 623693 | 2022-001 | Significant Deficiency | Yes | N |
| 45067 | 2022 | 2023-05-09 | 623692 | 2022-001 | Significant Deficiency | Yes | N |
| 45067 | 2022 | 2023-05-09 | 623691 | 2022-001 | Significant Deficiency | Yes | N |
| 45067 | 2022 | 2023-05-09 | 47256 | 2022-001 | Significant Deficiency | Yes | N |
| 45067 | 2022 | 2023-05-09 | 47255 | 2022-001 | Significant Deficiency | Yes | N |
| 45067 | 2022 | 2023-05-09 | 47254 | 2022-001 | Significant Deficiency | Yes | N |
| 45067 | 2022 | 2023-05-09 | 47253 | 2022-001 | Significant Deficiency | Yes | N |
| 45067 | 2022 | 2023-05-09 | 47252 | 2022-001 | Significant Deficiency | Yes | N |
| 45067 | 2022 | 2023-05-09 | 47251 | 2022-001 | Significant Deficiency | Yes | N |
| 45067 | 2022 | 2023-05-09 | 47250 | 2022-001 | Significant Deficiency | Yes | N |
| 45067 | 2022 | 2023-05-09 | 47249 | 2022-001 | Significant Deficiency | Yes | N |