By expenditures
| Name | Title | Type |
|---|---|---|
| Sheryl Luna | Chief Financial Officer/Tax Collector | Auditee |
| Paul Lerch | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370200 | 2024 | 2025-10-01 | Lerch Vinci & Bliss LLP | $2.03M |
| 316159 | 2023 | 2024-07-29 | Lerch Vinci & Bliss LLP | $2.38M |
| 47620 | 2022 | 2023-08-07 | Lerch Vinci & Bliss | $2.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||