| Name | Title | Type |
|---|---|---|
| Margaret J Riojas | Bookkeeper | Auditee |
| Colette Garcia | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 304235 | 2023 | 2024-04-23 | McGrath and Company Cpa's | $804,327 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304235 | 2023 | 2024-04-23 | 970682 | 2023-003 | Material Weakness | - | N |
| 304235 | 2023 | 2024-04-23 | 970681 | 2023-002 | Material Weakness | Yes | N |
| 304235 | 2023 | 2024-04-23 | 970680 | 2023-001 | Material Weakness | Yes | N |
| 304235 | 2023 | 2024-04-23 | 394240 | 2023-003 | Material Weakness | - | N |
| 304235 | 2023 | 2024-04-23 | 394239 | 2023-002 | Material Weakness | Yes | N |
| 304235 | 2023 | 2024-04-23 | 394238 | 2023-001 | Material Weakness | Yes | N |