By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Bustamante | Director of Finance | Auditee |
| Jasmine Logee | Audit Supervisor | Auditee |
| Osvaldo Gutierrez | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351623 | 2024 | 2025-03-31 | Price Paige and Company | $6.66M |
| 301199 | 2023 | 2024-03-29 | Price Paige & Company | $6.00M |
| 54134 | 2022 | 2023-04-05 | Price Paige & Company | $6.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351623 | 2024 | 2025-03-31 | 1123815 | 2024-001 | Significant Deficiency | - | E |
| 351623 | 2024 | 2025-03-31 | 547373 | 2024-001 | Significant Deficiency | - | E |
| 301199 | 2023 | 2024-03-29 | 966842 | 2023-001 | Significant Deficiency | - | M |
| 301199 | 2023 | 2024-03-29 | 966841 | 2023-001 | Significant Deficiency | - | M |
| 301199 | 2023 | 2024-03-29 | 966840 | 2023-001 | Significant Deficiency | - | M |
| 301199 | 2023 | 2024-03-29 | 966839 | 2023-001 | Significant Deficiency | - | M |
| 301199 | 2023 | 2024-03-29 | 966838 | 2023-001 | Significant Deficiency | - | M |
| 301199 | 2023 | 2024-03-29 | 966837 | 2023-001 | Significant Deficiency | - | M |
| 301199 | 2023 | 2024-03-29 | 966836 | 2023-001 | Significant Deficiency | - | M |
| 301199 | 2023 | 2024-03-29 | 966835 | 2023-001 | Significant Deficiency | - | M |
| 301199 | 2023 | 2024-03-29 | 966834 | 2023-001 | Significant Deficiency | - | M |
| 301199 | 2023 | 2024-03-29 | 966833 | 2023-001 | Significant Deficiency | - | M |
| 301199 | 2023 | 2024-03-29 | 966832 | 2023-001 | Significant Deficiency | - | M |
| 301199 | 2023 | 2024-03-29 | 966831 | 2023-001 | Significant Deficiency | - | M |
| 301199 | 2023 | 2024-03-29 | 966830 | 2023-001 | Significant Deficiency | - | M |
| 301199 | 2023 | 2024-03-29 | 966829 | 2023-001 | Significant Deficiency | - | M |
| 301199 | 2023 | 2024-03-29 | 966828 | 2023-001 | Significant Deficiency | - | M |
| 301199 | 2023 | 2024-03-29 | 966827 | 2023-001 | Significant Deficiency | - | M |
| 301199 | 2023 | 2024-03-29 | 390400 | 2023-001 | Significant Deficiency | - | M |
| 301199 | 2023 | 2024-03-29 | 390399 | 2023-001 | Significant Deficiency | - | M |
| 301199 | 2023 | 2024-03-29 | 390398 | 2023-001 | Significant Deficiency | - | M |
| 301199 | 2023 | 2024-03-29 | 390397 | 2023-001 | Significant Deficiency | - | M |
| 301199 | 2023 | 2024-03-29 | 390396 | 2023-001 | Significant Deficiency | - | M |
| 301199 | 2023 | 2024-03-29 | 390395 | 2023-001 | Significant Deficiency | - | M |
| 301199 | 2023 | 2024-03-29 | 390394 | 2023-001 | Significant Deficiency | - | M |
| 301199 | 2023 | 2024-03-29 | 390393 | 2023-001 | Significant Deficiency | - | M |
| 301199 | 2023 | 2024-03-29 | 390392 | 2023-001 | Significant Deficiency | - | M |
| 301199 | 2023 | 2024-03-29 | 390391 | 2023-001 | Significant Deficiency | - | M |
| 301199 | 2023 | 2024-03-29 | 390390 | 2023-001 | Significant Deficiency | - | M |
| 301199 | 2023 | 2024-03-29 | 390389 | 2023-001 | Significant Deficiency | - | M |
| 301199 | 2023 | 2024-03-29 | 390388 | 2023-001 | Significant Deficiency | - | M |
| 301199 | 2023 | 2024-03-29 | 390387 | 2023-001 | Significant Deficiency | - | M |
| 301199 | 2023 | 2024-03-29 | 390386 | 2023-001 | Significant Deficiency | - | M |
| 301199 | 2023 | 2024-03-29 | 390385 | 2023-001 | Significant Deficiency | - | M |