By expenditures
| Name | Title | Type |
|---|---|---|
| Carrie Castillo | Executive Director | Auditee |
| Mike Michelon | INTERIM EXECUTIVE DIRECTOR | Auditee |
| Rob West | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372651 | 2025 | 2025-11-26 | WEST DAVIS & COMPANY LLP | $1.33M |
| 363736 | 2024 | 2025-08-05 | West Davis & Company LLP | $1.03M |
| 319367 | 2023 | 2024-09-11 | West Davis & Company LLP | $867,154 |
| 290035 | 2022 | 2024-02-12 | West Davis & Company LLP | $991,503 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363736 | 2024 | 2025-08-05 | 1149067 | 2024-003 | Significant Deficiency | Yes | L |
| 363736 | 2024 | 2025-08-05 | 1149066 | 2024-002 | Material Weakness | Yes | BL |
| 363736 | 2024 | 2025-08-05 | 1149065 | 2024-003 | Significant Deficiency | Yes | L |
| 363736 | 2024 | 2025-08-05 | 1149064 | 2024-002 | Material Weakness | Yes | BL |
| 363736 | 2024 | 2025-08-05 | 572625 | 2024-003 | Significant Deficiency | Yes | L |
| 363736 | 2024 | 2025-08-05 | 572624 | 2024-002 | Material Weakness | Yes | BL |
| 363736 | 2024 | 2025-08-05 | 572623 | 2024-003 | Significant Deficiency | Yes | L |
| 363736 | 2024 | 2025-08-05 | 572622 | 2024-002 | Material Weakness | Yes | BL |
| 319367 | 2023 | 2024-09-11 | 1072887 | 2023-002 | Significant Deficiency | Yes | L |
| 319367 | 2023 | 2024-09-11 | 1072886 | 2023-002 | Significant Deficiency | Yes | L |
| 319367 | 2023 | 2024-09-11 | 1072885 | 2023-001 | Material Weakness | Yes | BL |
| 319367 | 2023 | 2024-09-11 | 1072884 | 2023-001 | Material Weakness | Yes | BL |
| 319367 | 2023 | 2024-09-11 | 496445 | 2023-002 | Significant Deficiency | Yes | L |
| 319367 | 2023 | 2024-09-11 | 496444 | 2023-002 | Significant Deficiency | Yes | L |
| 319367 | 2023 | 2024-09-11 | 496443 | 2023-001 | Material Weakness | Yes | BL |
| 319367 | 2023 | 2024-09-11 | 496442 | 2023-001 | Material Weakness | Yes | BL |
| 290035 | 2022 | 2024-02-12 | 943330 | 2022-002 | Significant Deficiency | Yes | L |
| 290035 | 2022 | 2024-02-12 | 943329 | 2022-002 | Significant Deficiency | Yes | L |
| 290035 | 2022 | 2024-02-12 | 943328 | 2022-001 | Material Weakness | - | BL |
| 290035 | 2022 | 2024-02-12 | 943327 | 2022-001 | Material Weakness | - | BL |
| 290035 | 2022 | 2024-02-12 | 366888 | 2022-002 | Significant Deficiency | Yes | L |
| 290035 | 2022 | 2024-02-12 | 366887 | 2022-002 | Significant Deficiency | Yes | L |
| 290035 | 2022 | 2024-02-12 | 366886 | 2022-001 | Material Weakness | - | BL |
| 290035 | 2022 | 2024-02-12 | 366885 | 2022-001 | Material Weakness | - | BL |