By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick, Goclano | Senior Audit Manager | Auditee |
| Patrick Goclano | Treasurer | Auditee |
| Tara Weaver | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372774 | 2023 | 2025-12-02 | 311334820 | $4.35M |
| 303592 | 2022 | 2024-04-16 | Julian & Grube INC | $7.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372774 | 2023 | 2025-12-02 | 1163264 | 2023-003 | Material Weakness | Yes | B |
| 372774 | 2023 | 2025-12-02 | 1163263 | 2023-003 | Material Weakness | Yes | B |
| 372774 | 2023 | 2025-12-02 | 1163262 | 2023-003 | Material Weakness | Yes | B |
| 372774 | 2023 | 2025-12-02 | 1163261 | 2023-003 | Material Weakness | Yes | B |
| 372774 | 2023 | 2025-12-02 | 1163260 | 2023-003 | Material Weakness | Yes | B |
| 303592 | 2022 | 2024-04-16 | 969767 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 969766 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 969765 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 969764 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 969763 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 969762 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 969761 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 969760 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 969759 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 969758 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 969757 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 969756 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 969755 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 969754 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 969753 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 969752 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 969751 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 969750 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 969749 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 969748 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 969747 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 969746 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 969745 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 969744 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 969743 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 969742 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 969741 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 969740 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 969739 | 2022-007 | Material Weakness | - | B |
| 303592 | 2022 | 2024-04-16 | 969738 | 2022-007 | Material Weakness | - | B |
| 303592 | 2022 | 2024-04-16 | 969737 | 2022-007 | Material Weakness | - | B |
| 303592 | 2022 | 2024-04-16 | 969736 | 2022-007 | Material Weakness | - | B |
| 303592 | 2022 | 2024-04-16 | 969735 | 2022-007 | Material Weakness | - | B |
| 303592 | 2022 | 2024-04-16 | 393325 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 393324 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 393323 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 393322 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 393321 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 393320 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 393319 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 393318 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 393317 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 393316 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 393315 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 393314 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 393313 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 393312 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 393311 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 393310 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 393309 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 393308 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 393307 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 393306 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 393305 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 393304 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 393303 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 393302 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 393301 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 393300 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 393299 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 393298 | 2022-008 | Material Weakness | - | P |
| 303592 | 2022 | 2024-04-16 | 393297 | 2022-007 | Material Weakness | - | B |
| 303592 | 2022 | 2024-04-16 | 393296 | 2022-007 | Material Weakness | - | B |
| 303592 | 2022 | 2024-04-16 | 393295 | 2022-007 | Material Weakness | - | B |
| 303592 | 2022 | 2024-04-16 | 393294 | 2022-007 | Material Weakness | - | B |
| 303592 | 2022 | 2024-04-16 | 393293 | 2022-007 | Material Weakness | - | B |