By expenditures
| Name | Title | Type |
|---|---|---|
| Rufino Rodriguez | Senior Manager | Auditee |
| Joanne Hethcox | Budget & Procurement Director | Auditee |
| Bobby Cordova | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343534 | 2024 | 2025-02-24 | Cordova CPAS LLC | $5.18M |
| 317065 | 2021 | 2024-08-12 | Cordova CPAS LLC | $2.62M |
| 290071 | 2023 | 2024-02-12 | Cordova CPAS LLC | $4.87M |
| 46892 | 2022 | 2023-03-06 | Cordova CPAS LLC | $4.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317065 | 2021 | 2024-08-12 | 1057394 | 2021-004 | Significant Deficiency | Yes | A |
| 317065 | 2021 | 2024-08-12 | 1057393 | 2021-006 | Significant Deficiency | Yes | L |
| 317065 | 2021 | 2024-08-12 | 480952 | 2021-004 | Significant Deficiency | Yes | A |
| 317065 | 2021 | 2024-08-12 | 480951 | 2021-006 | Significant Deficiency | Yes | L |
| 46892 | 2022 | 2023-03-06 | 627155 | 2022-005 | Material Weakness | - | L |
| 46892 | 2022 | 2023-03-06 | 627154 | 2022-005 | Material Weakness | - | L |
| 46892 | 2022 | 2023-03-06 | 627153 | 2022-005 | Material Weakness | - | L |
| 46892 | 2022 | 2023-03-06 | 627152 | 2022-004 | Significant Deficiency | Yes | L |
| 46892 | 2022 | 2023-03-06 | 627151 | 2022-005 | Material Weakness | - | L |
| 46892 | 2022 | 2023-03-06 | 627150 | 2022-005 | Material Weakness | - | L |
| 46892 | 2022 | 2023-03-06 | 627149 | 2022-005 | Material Weakness | - | L |
| 46892 | 2022 | 2023-03-06 | 627148 | 2022-005 | Material Weakness | - | L |
| 46892 | 2022 | 2023-03-06 | 627147 | 2022-005 | Material Weakness | - | L |
| 46892 | 2022 | 2023-03-06 | 627146 | 2022-005 | Material Weakness | - | L |
| 46892 | 2022 | 2023-03-06 | 627145 | 2022-005 | Material Weakness | - | L |
| 46892 | 2022 | 2023-03-06 | 50713 | 2022-005 | Material Weakness | - | L |
| 46892 | 2022 | 2023-03-06 | 50712 | 2022-005 | Material Weakness | - | L |
| 46892 | 2022 | 2023-03-06 | 50711 | 2022-005 | Material Weakness | - | L |
| 46892 | 2022 | 2023-03-06 | 50710 | 2022-004 | Significant Deficiency | Yes | L |
| 46892 | 2022 | 2023-03-06 | 50709 | 2022-005 | Material Weakness | - | L |
| 46892 | 2022 | 2023-03-06 | 50708 | 2022-005 | Material Weakness | - | L |
| 46892 | 2022 | 2023-03-06 | 50707 | 2022-005 | Material Weakness | - | L |
| 46892 | 2022 | 2023-03-06 | 50706 | 2022-005 | Material Weakness | - | L |
| 46892 | 2022 | 2023-03-06 | 50705 | 2022-005 | Material Weakness | - | L |
| 46892 | 2022 | 2023-03-06 | 50704 | 2022-005 | Material Weakness | - | L |
| 46892 | 2022 | 2023-03-06 | 50703 | 2022-005 | Material Weakness | - | L |