By expenditures
| Name | Title | Type |
|---|---|---|
| Mayra Vilanova | Fianancial Aid Director | Auditee |
| Jaime Martir | FINANCIAL & ACCOUNTING CONSULTANT | Auditee |
| Henry Flores | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349545 | 2024 | 2025-03-28 | Galindez LLC | $12.88M |
| 299972 | 2023 | 2024-03-28 | Galindez LLC | $13.02M |
| 55846 | 2022 | 2023-03-26 | Galindez LLC | $21.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299972 | 2023 | 2024-03-28 | 964661 | 2023-001 | Significant Deficiency | - | N |
| 299972 | 2023 | 2024-03-28 | 964660 | 2023-001 | Significant Deficiency | - | N |
| 299972 | 2023 | 2024-03-28 | 964659 | 2023-001 | Significant Deficiency | - | N |
| 299972 | 2023 | 2024-03-28 | 964658 | 2023-001 | Significant Deficiency | - | N |
| 299972 | 2023 | 2024-03-28 | 388219 | 2023-001 | Significant Deficiency | - | N |
| 299972 | 2023 | 2024-03-28 | 388218 | 2023-001 | Significant Deficiency | - | N |
| 299972 | 2023 | 2024-03-28 | 388217 | 2023-001 | Significant Deficiency | - | N |
| 299972 | 2023 | 2024-03-28 | 388216 | 2023-001 | Significant Deficiency | - | N |