By expenditures
| Name | Title | Type |
|---|---|---|
| Salam Nalia | RETIRED AND HAPPY | Auditee |
| Angela Riofrio | Interim Finance Director | Auditee |
| Jay Zapata | Director of Finance | Auditee |
| Kip Hudson | Cpa | Auditee |
| Brian Henderson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368231 | 2024 | 2025-10-07 | Hudson & Company INC | $95.46M |
| 319706 | 2023 | 2024-09-16 | Hhc INC | $91.97M |
| 295627 | 2022 | 2024-03-18 | Hudson Henderson & Company INC | $89.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295627 | 2022 | 2024-03-18 | 957361 | 2022-002 | Material Weakness | Yes | L |
| 295627 | 2022 | 2024-03-18 | 957360 | 2022-002 | Material Weakness | Yes | L |
| 295627 | 2022 | 2024-03-18 | 957359 | 2022-002 | Material Weakness | Yes | L |
| 295627 | 2022 | 2024-03-18 | 957358 | 2022-002 | Material Weakness | Yes | L |
| 295627 | 2022 | 2024-03-18 | 957357 | 2022-002 | Material Weakness | Yes | L |
| 295627 | 2022 | 2024-03-18 | 380919 | 2022-002 | Material Weakness | Yes | L |
| 295627 | 2022 | 2024-03-18 | 380918 | 2022-002 | Material Weakness | Yes | L |
| 295627 | 2022 | 2024-03-18 | 380917 | 2022-002 | Material Weakness | Yes | L |
| 295627 | 2022 | 2024-03-18 | 380916 | 2022-002 | Material Weakness | Yes | L |
| 295627 | 2022 | 2024-03-18 | 380915 | 2022-002 | Material Weakness | Yes | L |