By expenditures
| Name | Title | Type |
|---|---|---|
| Willie Gutierrez | Director Of Fiscal Services | Auditee |
| Jen Aras | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 46797 | 2022 | 2023-03-30 | 622473 | 2022-003 | Significant Deficiency | - | AB |
| 46797 | 2022 | 2023-03-30 | 622472 | 2022-002 | Material Weakness | - | AF |
| 46797 | 2022 | 2023-03-30 | 622471 | 2022-002 | Material Weakness | - | AF |
| 46797 | 2022 | 2023-03-30 | 622470 | 2022-002 | Material Weakness | - | AF |
| 46797 | 2022 | 2023-03-30 | 622469 | 2022-002 | Material Weakness | - | AF |
| 46797 | 2022 | 2023-03-30 | 622468 | 2022-002 | Material Weakness | - | AF |
| 46797 | 2022 | 2023-03-30 | 622467 | 2022-002 | Material Weakness | - | AF |
| 46797 | 2022 | 2023-03-30 | 622466 | 2022-002 | Material Weakness | - | AF |
| 46797 | 2022 | 2023-03-30 | 622465 | 2022-002 | Material Weakness | - | AF |
| 46797 | 2022 | 2023-03-30 | 622464 | 2022-002 | Material Weakness | - | AF |
| 46797 | 2022 | 2023-03-30 | 46031 | 2022-003 | Significant Deficiency | - | AB |
| 46797 | 2022 | 2023-03-30 | 46030 | 2022-002 | Material Weakness | - | AF |
| 46797 | 2022 | 2023-03-30 | 46029 | 2022-002 | Material Weakness | - | AF |
| 46797 | 2022 | 2023-03-30 | 46028 | 2022-002 | Material Weakness | - | AF |
| 46797 | 2022 | 2023-03-30 | 46027 | 2022-002 | Material Weakness | - | AF |
| 46797 | 2022 | 2023-03-30 | 46026 | 2022-002 | Material Weakness | - | AF |
| 46797 | 2022 | 2023-03-30 | 46025 | 2022-002 | Material Weakness | - | AF |
| 46797 | 2022 | 2023-03-30 | 46024 | 2022-002 | Material Weakness | - | AF |
| 46797 | 2022 | 2023-03-30 | 46023 | 2022-002 | Material Weakness | - | AF |
| 46797 | 2022 | 2023-03-30 | 46022 | 2022-002 | Material Weakness | - | AF |