By expenditures
| Name | Title | Type |
|---|---|---|
| Rene Peña | Audit Partner | Auditee |
| Jay Ornelas | GENERAL MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 47777 | 2022 | 2023-05-11 | Pena Briones McDaniel | $969,813 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 47777 | 2022 | 2023-05-11 | 622085 | 2022-001 | Significant Deficiency | Yes | L |
| 47777 | 2022 | 2023-05-11 | 622084 | 2022-001 | Significant Deficiency | Yes | L |
| 47777 | 2022 | 2023-05-11 | 622083 | 2022-001 | Significant Deficiency | Yes | L |
| 47777 | 2022 | 2023-05-11 | 45643 | 2022-001 | Significant Deficiency | Yes | L |
| 47777 | 2022 | 2023-05-11 | 45642 | 2022-001 | Significant Deficiency | Yes | L |
| 47777 | 2022 | 2023-05-11 | 45641 | 2022-001 | Significant Deficiency | Yes | L |