By expenditures
| Name | Title | Type |
|---|---|---|
| Joel Garcia | DEPUTY SUPT FOR BUSINESS & SUPPORT SERVICES | Auditee |
| Esmeralda Yniguez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329524 | 2024 | 2024-11-22 | Carr Riggs & Ingram LLC | $45.66M |
| 4152 | 2023 | 2023-11-27 | Carr Riggs & Ingram LLC | $63.20M |
| 51195 | 2022 | 2022-11-17 | Carr Riggs & Ingram LLC | $85.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 51195 | 2022 | 2022-11-17 | 624308 | 2022-001 | Significant Deficiency | - | G |
| 51195 | 2022 | 2022-11-17 | 624307 | 2022-001 | Significant Deficiency | - | G |
| 51195 | 2022 | 2022-11-17 | 47866 | 2022-001 | Significant Deficiency | - | G |
| 51195 | 2022 | 2022-11-17 | 47865 | 2022-001 | Significant Deficiency | - | G |