By expenditures
| Name | Title | Type |
|---|---|---|
| Juan Calderon | SUPERVISOR ASSURANCE DEPARTMENT | Auditee |
| CPA Daniel Santos | Audit Manager | Auditee |
| Janice Roman | Manager | Auditee |
| Janet Diaz | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351376 | 2024 | 2025-03-31 | Daniel Santos | $14.64M |
| 302761 | 2023 | 2024-04-05 | Driven Psc | $10.52M |
| 4404 | 2022 | 2023-11-28 | Roman Toro & CO CPA Csp | $8.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 4404 | 2022 | 2023-11-28 | 579056 | 2022-002 | Significant Deficiency | - | L |
| 4404 | 2022 | 2023-11-28 | 579055 | 2022-002 | Significant Deficiency | - | L |
| 4404 | 2022 | 2023-11-28 | 579054 | 2022-002 | Significant Deficiency | - | L |
| 4404 | 2022 | 2023-11-28 | 579053 | 2022-002 | Significant Deficiency | - | L |
| 4404 | 2022 | 2023-11-28 | 2614 | 2022-002 | Significant Deficiency | - | L |
| 4404 | 2022 | 2023-11-28 | 2613 | 2022-002 | Significant Deficiency | - | L |
| 4404 | 2022 | 2023-11-28 | 2612 | 2022-002 | Significant Deficiency | - | L |
| 4404 | 2022 | 2023-11-28 | 2611 | 2022-002 | Significant Deficiency | - | L |