By expenditures
| Name | Title | Type |
|---|---|---|
| Janet Pineda | Director Of Finance | Auditee |
| Janet Pineda | Director of Finance | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387051 | 2025 | 2026-02-12 | AUDITOR GENERAL | $18.69M |
| 346677 | 2024 | 2025-03-18 | Auditor General | $18.35M |
| 295740 | 2023 | 2024-03-19 | Auditor General | $20.20M |
| 56328 | 2022 | 2023-03-20 | Auditor General | $17.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||