By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Trujillo | Finance Director | Auditee |
| Janet Dutcher | Director of Finance | Auditee |
| Kristin Torres | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401604 | 2025 | 2026-05-18 | PRICE PAIGE & COMPANY | $11.74M |
| 361545 | 2024 | 2025-07-07 | Price Paige and Company | $12.03M |
| 315134 | 2023 | 2024-07-15 | Price Paige and Company | $7.87M |
| 50348 | 2022 | 2023-03-27 | Price Paige and Company | $10.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401604 | 2025 | 2026-05-18 | 1214875 | 2025-006 | Material Weakness | Yes | E |
| 401604 | 2025 | 2026-05-18 | 1214874 | 2025-006 | Material Weakness | Yes | E |
| 401604 | 2025 | 2026-05-18 | 1214873 | 2025-005 | Material Weakness | Yes | E |
| 401604 | 2025 | 2026-05-18 | 1214872 | 2025-005 | Material Weakness | Yes | E |