By expenditures
| Name | Title | Type |
|---|---|---|
| Aracely Soto | Director of Finance | Auditee |
| Eric S. Taylor, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348694 | 2024 | 2025-03-26 | Heinfeld Meech & CO PC | $11.08M |
| 298837 | 2023 | 2024-03-27 | Heinfeld Meech & CO PC | $15.41M |
| 54261 | 2022 | 2023-03-29 | Heinfeld Meech & CO PC | $13.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298837 | 2023 | 2024-03-27 | 962983 | 2023-001 | Significant Deficiency | - | N |
| 298837 | 2023 | 2024-03-27 | 386541 | 2023-001 | Significant Deficiency | - | N |
| 54261 | 2022 | 2023-03-29 | 635766 | 2022-001 | Significant Deficiency | - | N |
| 54261 | 2022 | 2023-03-29 | 635765 | 2022-001 | Significant Deficiency | - | N |
| 54261 | 2022 | 2023-03-29 | 635764 | 2022-001 | Significant Deficiency | - | N |
| 54261 | 2022 | 2023-03-29 | 59324 | 2022-001 | Significant Deficiency | - | N |
| 54261 | 2022 | 2023-03-29 | 59323 | 2022-001 | Significant Deficiency | - | N |
| 54261 | 2022 | 2023-03-29 | 59322 | 2022-001 | Significant Deficiency | - | N |