By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Garcia | Finance Director | Auditee |
| Janet Pacheco Morton | Principal | Auditee |
| Janet Pacheco-Morton | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388598 | 2025 | 2026-02-23 | SJT GROUP LLC | $1.51M |
| 352000 | 2023 | 2025-03-31 | Morton Accounting Services LLC | $1.31M |
| 351995 | 2024 | 2025-03-31 | Morton Accounting Services LLC | $2.15M |
| 50966 | 2022 | 2023-03-21 | Morton Accounting Services LLC | $937,452 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||