By expenditures
| Name | Title | Type |
|---|---|---|
| Lyle Honig Mojica | CHIEF FINANCIAL OFFICER | Auditee |
| Linda Narciso | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361757 | 2024 | 2025-07-09 | Vasquez Company LLP | $45.76M |
| 319759 | 2023 | 2024-09-17 | Vasquez & Company LLP | $41.98M |
| 54021 | 2022 | 2023-09-29 | Vasquez & Company LLP | $39.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361757 | 2024 | 2025-07-09 | 1147256 | 2024-002 | - | Yes | I |
| 361757 | 2024 | 2025-07-09 | 1147255 | 2024-001 | - | Yes | A |
| 361757 | 2024 | 2025-07-09 | 1147254 | 2024-002 | - | Yes | I |
| 361757 | 2024 | 2025-07-09 | 1147253 | 2024-002 | - | Yes | I |
| 361757 | 2024 | 2025-07-09 | 1147252 | 2024-001 | - | Yes | A |
| 361757 | 2024 | 2025-07-09 | 1147251 | 2024-002 | - | Yes | I |
| 361757 | 2024 | 2025-07-09 | 1147250 | 2024-001 | - | Yes | A |
| 361757 | 2024 | 2025-07-09 | 1147249 | 2024-002 | - | Yes | I |
| 361757 | 2024 | 2025-07-09 | 1147248 | 2024-002 | - | Yes | I |
| 361757 | 2024 | 2025-07-09 | 1147247 | 2024-001 | - | Yes | A |
| 361757 | 2024 | 2025-07-09 | 1147246 | 2024-002 | - | Yes | I |
| 361757 | 2024 | 2025-07-09 | 1147245 | 2024-002 | - | Yes | I |
| 361757 | 2024 | 2025-07-09 | 1147244 | 2024-002 | - | Yes | I |
| 361757 | 2024 | 2025-07-09 | 1147243 | 2024-001 | - | Yes | A |
| 361757 | 2024 | 2025-07-09 | 1147242 | 2024-001 | - | Yes | A |
| 361757 | 2024 | 2025-07-09 | 1147241 | 2024-001 | - | Yes | A |
| 361757 | 2024 | 2025-07-09 | 1147240 | 2024-003 | - | - | L |
| 361757 | 2024 | 2025-07-09 | 1147239 | 2024-001 | - | Yes | A |
| 361757 | 2024 | 2025-07-09 | 570814 | 2024-002 | - | Yes | I |
| 361757 | 2024 | 2025-07-09 | 570813 | 2024-001 | - | Yes | A |
| 361757 | 2024 | 2025-07-09 | 570812 | 2024-002 | - | Yes | I |
| 361757 | 2024 | 2025-07-09 | 570811 | 2024-002 | - | Yes | I |
| 361757 | 2024 | 2025-07-09 | 570810 | 2024-001 | - | Yes | A |
| 361757 | 2024 | 2025-07-09 | 570809 | 2024-002 | - | Yes | I |
| 361757 | 2024 | 2025-07-09 | 570808 | 2024-001 | - | Yes | A |
| 361757 | 2024 | 2025-07-09 | 570807 | 2024-002 | - | Yes | I |
| 361757 | 2024 | 2025-07-09 | 570806 | 2024-002 | - | Yes | I |
| 361757 | 2024 | 2025-07-09 | 570805 | 2024-001 | - | Yes | A |
| 361757 | 2024 | 2025-07-09 | 570804 | 2024-002 | - | Yes | I |
| 361757 | 2024 | 2025-07-09 | 570803 | 2024-002 | - | Yes | I |
| 361757 | 2024 | 2025-07-09 | 570802 | 2024-002 | - | Yes | I |
| 361757 | 2024 | 2025-07-09 | 570801 | 2024-001 | - | Yes | A |
| 361757 | 2024 | 2025-07-09 | 570800 | 2024-001 | - | Yes | A |
| 361757 | 2024 | 2025-07-09 | 570799 | 2024-001 | - | Yes | A |
| 361757 | 2024 | 2025-07-09 | 570798 | 2024-003 | - | - | L |
| 361757 | 2024 | 2025-07-09 | 570797 | 2024-001 | - | Yes | A |
| 319759 | 2023 | 2024-09-17 | 1073463 | 2023-002 | - | - | I |
| 319759 | 2023 | 2024-09-17 | 1073462 | 2023-002 | - | - | I |
| 319759 | 2023 | 2024-09-17 | 1073461 | 2023-002 | - | - | I |
| 319759 | 2023 | 2024-09-17 | 1073460 | 2023-002 | - | - | I |
| 319759 | 2023 | 2024-09-17 | 1073459 | 2023-002 | - | - | I |
| 319759 | 2023 | 2024-09-17 | 1073458 | 2023-002 | - | - | I |
| 319759 | 2023 | 2024-09-17 | 1073457 | 2023-002 | - | - | I |
| 319759 | 2023 | 2024-09-17 | 1073456 | 2023-002 | - | - | I |
| 319759 | 2023 | 2024-09-17 | 1073455 | 2023-002 | - | - | I |
| 319759 | 2023 | 2024-09-17 | 1073454 | 2023-001 | - | - | A |
| 319759 | 2023 | 2024-09-17 | 1073453 | 2023-001 | - | - | A |
| 319759 | 2023 | 2024-09-17 | 1073452 | 2023-001 | - | - | A |
| 319759 | 2023 | 2024-09-17 | 1073451 | 2023-001 | - | - | A |
| 319759 | 2023 | 2024-09-17 | 1073450 | 2023-001 | - | - | A |
| 319759 | 2023 | 2024-09-17 | 1073449 | 2023-001 | - | - | A |
| 319759 | 2023 | 2024-09-17 | 1073448 | 2023-001 | - | - | A |
| 319759 | 2023 | 2024-09-17 | 1073447 | 2023-001 | - | - | A |
| 319759 | 2023 | 2024-09-17 | 1073446 | 2023-001 | - | - | A |
| 319759 | 2023 | 2024-09-17 | 1073445 | 2023-001 | - | - | A |
| 319759 | 2023 | 2024-09-17 | 1073444 | 2023-001 | - | - | A |
| 319759 | 2023 | 2024-09-17 | 1073443 | 2023-001 | - | - | A |
| 319759 | 2023 | 2024-09-17 | 497021 | 2023-002 | - | - | I |
| 319759 | 2023 | 2024-09-17 | 497020 | 2023-002 | - | - | I |
| 319759 | 2023 | 2024-09-17 | 497019 | 2023-002 | - | - | I |
| 319759 | 2023 | 2024-09-17 | 497018 | 2023-002 | - | - | I |
| 319759 | 2023 | 2024-09-17 | 497017 | 2023-002 | - | - | I |
| 319759 | 2023 | 2024-09-17 | 497016 | 2023-002 | - | - | I |
| 319759 | 2023 | 2024-09-17 | 497015 | 2023-002 | - | - | I |
| 319759 | 2023 | 2024-09-17 | 497014 | 2023-002 | - | - | I |
| 319759 | 2023 | 2024-09-17 | 497013 | 2023-002 | - | - | I |
| 319759 | 2023 | 2024-09-17 | 497012 | 2023-001 | - | - | A |
| 319759 | 2023 | 2024-09-17 | 497011 | 2023-001 | - | - | A |
| 319759 | 2023 | 2024-09-17 | 497010 | 2023-001 | - | - | A |
| 319759 | 2023 | 2024-09-17 | 497009 | 2023-001 | - | - | A |
| 319759 | 2023 | 2024-09-17 | 497008 | 2023-001 | - | - | A |
| 319759 | 2023 | 2024-09-17 | 497007 | 2023-001 | - | - | A |
| 319759 | 2023 | 2024-09-17 | 497006 | 2023-001 | - | - | A |
| 319759 | 2023 | 2024-09-17 | 497005 | 2023-001 | - | - | A |
| 319759 | 2023 | 2024-09-17 | 497004 | 2023-001 | - | - | A |
| 319759 | 2023 | 2024-09-17 | 497003 | 2023-001 | - | - | A |
| 319759 | 2023 | 2024-09-17 | 497002 | 2023-001 | - | - | A |
| 319759 | 2023 | 2024-09-17 | 497001 | 2023-001 | - | - | A |
| 54021 | 2022 | 2023-09-29 | 627027 | 2022-001 | - | - | A |
| 54021 | 2022 | 2023-09-29 | 626727 | 2022-001 | - | - | A |
| 54021 | 2022 | 2023-09-29 | 50585 | 2022-001 | - | - | A |
| 54021 | 2022 | 2023-09-29 | 50285 | 2022-001 | - | - | A |