By expenditures
| Name | Title | Type |
|---|---|---|
| Donald Paredez | Executive Director | Auditee |
| Caleb Milam | Assistant Director Public Works | Auditee |
| Nick Auriemma | Partner at BDO | Auditee |
| Rich Larsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369361 | 2024 | 2025-09-30 | Novogradac & Company LLP | $15.94M |
| 324142 | 2023 | 2024-10-08 | Novogradac & Company LLP | $15.11M |
| 298608 | 2022 | 2024-03-27 | Novogradac & Company LLP | $11.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369361 | 2024 | 2025-09-30 | 1157054 | 2024-002 | Material Weakness | Yes | A |
| 369361 | 2024 | 2025-09-30 | 1157053 | 2024-005 | Material Weakness | Yes | N |
| 369361 | 2024 | 2025-09-30 | 1157052 | 2024-004 | Material Weakness | Yes | N |
| 369361 | 2024 | 2025-09-30 | 1157051 | 2024-003 | Material Weakness | Yes | L |
| 369361 | 2024 | 2025-09-30 | 1157050 | 2024-005 | Material Weakness | Yes | N |
| 369361 | 2024 | 2025-09-30 | 1157049 | 2024-004 | Material Weakness | Yes | N |
| 369361 | 2024 | 2025-09-30 | 1157048 | 2024-003 | Material Weakness | Yes | L |
| 324142 | 2023 | 2024-10-08 | 1078426 | 2023-005 | Significant Deficiency | - | N |
| 324142 | 2023 | 2024-10-08 | 1078425 | 2023-004 | Material Weakness | Yes | N |
| 324142 | 2023 | 2024-10-08 | 1078424 | 2023-004 | Material Weakness | Yes | N |
| 324142 | 2023 | 2024-10-08 | 1078423 | 2023-003 | Material Weakness | - | E |
| 324142 | 2023 | 2024-10-08 | 1078422 | 2023-002 | Significant Deficiency | Yes | A |
| 324142 | 2023 | 2024-10-08 | 501984 | 2023-005 | Significant Deficiency | - | N |
| 324142 | 2023 | 2024-10-08 | 501983 | 2023-004 | Material Weakness | Yes | N |
| 324142 | 2023 | 2024-10-08 | 501982 | 2023-004 | Material Weakness | Yes | N |
| 324142 | 2023 | 2024-10-08 | 501981 | 2023-003 | Material Weakness | - | E |
| 324142 | 2023 | 2024-10-08 | 501980 | 2023-002 | Significant Deficiency | Yes | A |
| 298608 | 2022 | 2024-03-27 | 962616 | 2022-006 | Material Weakness | - | N |
| 298608 | 2022 | 2024-03-27 | 962615 | 2022-005 | Material Weakness | Yes | N |
| 298608 | 2022 | 2024-03-27 | 962614 | 2022-006 | Significant Deficiency | - | N |
| 298608 | 2022 | 2024-03-27 | 962613 | 2022-005 | Material Weakness | Yes | N |
| 298608 | 2022 | 2024-03-27 | 386174 | 2022-006 | Material Weakness | - | N |
| 298608 | 2022 | 2024-03-27 | 386173 | 2022-005 | Material Weakness | Yes | N |
| 298608 | 2022 | 2024-03-27 | 386172 | 2022-006 | Significant Deficiency | - | N |
| 298608 | 2022 | 2024-03-27 | 386171 | 2022-005 | Material Weakness | Yes | N |