By expenditures
| Name | Title | Type |
|---|---|---|
| Rashaun Poore | Director of Finance | Auditee |
| Elizabeth Biggs | CFO | Auditee |
| Ricardo Trujillo | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346998 | 2024 | 2025-03-20 | Gelman Rosenberg & Freedman | $814,255 |
| 298659 | 2023 | 2024-03-27 | Gelman Rosenberg & Freedman | $982,977 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346998 | 2024 | 2025-03-20 | 1105553 | 2024-002 | Significant Deficiency | - | M |
| 346998 | 2024 | 2025-03-20 | 1105552 | 2024-002 | Significant Deficiency | - | M |
| 346998 | 2024 | 2025-03-20 | 1105551 | 2024-002 | Significant Deficiency | - | M |
| 346998 | 2024 | 2025-03-20 | 1105550 | 2024-002 | Significant Deficiency | - | M |
| 346998 | 2024 | 2025-03-20 | 1105549 | 2024-002 | Significant Deficiency | - | M |
| 346998 | 2024 | 2025-03-20 | 1105548 | 2024-002 | Significant Deficiency | - | M |
| 346998 | 2024 | 2025-03-20 | 529111 | 2024-002 | Significant Deficiency | - | M |
| 346998 | 2024 | 2025-03-20 | 529110 | 2024-002 | Significant Deficiency | - | M |
| 346998 | 2024 | 2025-03-20 | 529109 | 2024-002 | Significant Deficiency | - | M |
| 346998 | 2024 | 2025-03-20 | 529108 | 2024-002 | Significant Deficiency | - | M |
| 346998 | 2024 | 2025-03-20 | 529107 | 2024-002 | Significant Deficiency | - | M |
| 346998 | 2024 | 2025-03-20 | 529106 | 2024-002 | Significant Deficiency | - | M |
| 298659 | 2023 | 2024-03-27 | 962680 | 2023-001 | Significant Deficiency | - | I |
| 298659 | 2023 | 2024-03-27 | 962679 | 2023-001 | Significant Deficiency | - | I |
| 298659 | 2023 | 2024-03-27 | 962678 | 2023-001 | Significant Deficiency | - | I |
| 298659 | 2023 | 2024-03-27 | 962677 | 2023-001 | Significant Deficiency | - | I |
| 298659 | 2023 | 2024-03-27 | 962676 | 2023-001 | Significant Deficiency | - | I |
| 298659 | 2023 | 2024-03-27 | 962675 | 2023-001 | Significant Deficiency | - | I |
| 298659 | 2023 | 2024-03-27 | 386238 | 2023-001 | Significant Deficiency | - | I |
| 298659 | 2023 | 2024-03-27 | 386237 | 2023-001 | Significant Deficiency | - | I |
| 298659 | 2023 | 2024-03-27 | 386236 | 2023-001 | Significant Deficiency | - | I |
| 298659 | 2023 | 2024-03-27 | 386235 | 2023-001 | Significant Deficiency | - | I |
| 298659 | 2023 | 2024-03-27 | 386234 | 2023-001 | Significant Deficiency | - | I |
| 298659 | 2023 | 2024-03-27 | 386233 | 2023-001 | Significant Deficiency | - | I |