By expenditures
| Name | Title | Type |
|---|---|---|
| Airik Fresquez | Financial Coordinator | Auditee |
| Robert Cascio | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 308375 | 2022 | 2024-06-07 | Artesian CPA LLC | $997,015 |
| 295151 | 2021 | 2024-03-14 | Artesian CPA LLC | $793,479 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308375 | 2022 | 2024-06-07 | 976703 | 2022-003 | Material Weakness | - | B |
| 308375 | 2022 | 2024-06-07 | 976702 | 2022-002 | Material Weakness | - | A |
| 308375 | 2022 | 2024-06-07 | 400261 | 2022-003 | Material Weakness | - | B |
| 308375 | 2022 | 2024-06-07 | 400260 | 2022-002 | Material Weakness | - | A |
| 295151 | 2021 | 2024-03-14 | 953797 | 2022-003 | Material Weakness | - | B |
| 295151 | 2021 | 2024-03-14 | 953796 | 2022-002 | Material Weakness | - | A |
| 295151 | 2021 | 2024-03-14 | 377355 | 2022-003 | Material Weakness | - | B |
| 295151 | 2021 | 2024-03-14 | 377354 | 2022-002 | Material Weakness | - | A |