By expenditures
| Name | Title | Type |
|---|---|---|
| Meliza Jiménez | Finance Director | Auditee |
| Lisa Jablonski | Finance Specialist | Auditee |
| Sean O'Grady | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415201 | 2025 | 2026-10-22 | KING KING AND ASSOCIATES | $942,998 |
| 297227 | 2023 | 2024-03-25 | King King and Associates | $768,316 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415201 | 2025 | 2026-10-22 | 1240892 | 2025-001 | Material Weakness | Yes | I |
| 415201 | 2025 | 2026-10-22 | 1240891 | 2025-001 | Material Weakness | Yes | I |
| 415201 | 2025 | 2026-10-22 | 1240890 | 2025-001 | Material Weakness | Yes | I |
| 415201 | 2025 | 2026-10-22 | 1240889 | 2025-001 | Material Weakness | Yes | I |