By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Bravo | Assistant Director of Finance | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296149 | 2023 | 2024-03-20 | 959038 | 2023-006 | Significant Deficiency | - | F |
| 296149 | 2023 | 2024-03-20 | 959037 | 2023-006 | Significant Deficiency | - | F |
| 296149 | 2023 | 2024-03-20 | 959036 | 2023-005 | Material Weakness | - | L |
| 296149 | 2023 | 2024-03-20 | 959035 | 2023-005 | Material Weakness | - | L |
| 296149 | 2023 | 2024-03-20 | 959034 | 2023-005 | Material Weakness | - | L |
| 296149 | 2023 | 2024-03-20 | 959033 | 2023-004 | Material Weakness | - | I |
| 296149 | 2023 | 2024-03-20 | 959032 | 2023-004 | Material Weakness | - | I |
| 296149 | 2023 | 2024-03-20 | 959031 | 2023-004 | Material Weakness | - | I |
| 296149 | 2023 | 2024-03-20 | 959030 | 2023-003 | Significant Deficiency | - | G |
| 296149 | 2023 | 2024-03-20 | 959029 | 2023-003 | Significant Deficiency | - | G |
| 296149 | 2023 | 2024-03-20 | 959028 | 2023-003 | Significant Deficiency | - | G |
| 296149 | 2023 | 2024-03-20 | 382596 | 2023-006 | Significant Deficiency | - | F |
| 296149 | 2023 | 2024-03-20 | 382595 | 2023-006 | Significant Deficiency | - | F |
| 296149 | 2023 | 2024-03-20 | 382594 | 2023-005 | Material Weakness | - | L |
| 296149 | 2023 | 2024-03-20 | 382593 | 2023-005 | Material Weakness | - | L |
| 296149 | 2023 | 2024-03-20 | 382592 | 2023-005 | Material Weakness | - | L |
| 296149 | 2023 | 2024-03-20 | 382591 | 2023-004 | Material Weakness | - | I |
| 296149 | 2023 | 2024-03-20 | 382590 | 2023-004 | Material Weakness | - | I |
| 296149 | 2023 | 2024-03-20 | 382589 | 2023-004 | Material Weakness | - | I |
| 296149 | 2023 | 2024-03-20 | 382588 | 2023-003 | Significant Deficiency | - | G |
| 296149 | 2023 | 2024-03-20 | 382587 | 2023-003 | Significant Deficiency | - | G |
| 296149 | 2023 | 2024-03-20 | 382586 | 2023-003 | Significant Deficiency | - | G |