By expenditures
| Name | Title | Type |
|---|---|---|
| Arturo Vasquez | Senior Accountant | Auditee |
| Timothy S. Watson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363886 | 2022 | 2025-08-07 | Benford Brown & Associates LLC | $2.37M |
| 359603 | 2022 | 2025-06-24 | Benford Brown & Associates LLC | $2.37M |
| 306431 | 2021 | 2024-05-16 | Benford Brown & Associates LLC | $3.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363886 | 2022 | 2025-08-07 | 1149462 | 2022-001 | Material Weakness | Yes | L |
| 363886 | 2022 | 2025-08-07 | 1149461 | 2022-001 | Material Weakness | Yes | L |
| 363886 | 2022 | 2025-08-07 | 1149460 | 2022-001 | Material Weakness | Yes | L |
| 363886 | 2022 | 2025-08-07 | 1149459 | 2022-001 | Material Weakness | Yes | L |
| 363886 | 2022 | 2025-08-07 | 1149458 | 2022-001 | Material Weakness | Yes | L |
| 363886 | 2022 | 2025-08-07 | 1149457 | 2022-001 | Material Weakness | Yes | L |
| 363886 | 2022 | 2025-08-07 | 573020 | 2022-001 | Material Weakness | Yes | L |
| 363886 | 2022 | 2025-08-07 | 573019 | 2022-001 | Material Weakness | Yes | L |
| 363886 | 2022 | 2025-08-07 | 573018 | 2022-001 | Material Weakness | Yes | L |
| 363886 | 2022 | 2025-08-07 | 573017 | 2022-001 | Material Weakness | Yes | L |
| 363886 | 2022 | 2025-08-07 | 573016 | 2022-001 | Material Weakness | Yes | L |
| 363886 | 2022 | 2025-08-07 | 573015 | 2022-001 | Material Weakness | Yes | L |
| 359603 | 2022 | 2025-06-24 | 1142402 | 2022-001 | Material Weakness | Yes | L |
| 359603 | 2022 | 2025-06-24 | 1142401 | 2022-001 | Material Weakness | Yes | L |
| 359603 | 2022 | 2025-06-24 | 1142400 | 2022-001 | Material Weakness | Yes | L |
| 359603 | 2022 | 2025-06-24 | 1142399 | 2022-001 | Material Weakness | Yes | L |
| 359603 | 2022 | 2025-06-24 | 1142398 | 2022-001 | Material Weakness | Yes | L |
| 359603 | 2022 | 2025-06-24 | 1142397 | 2022-001 | Material Weakness | Yes | L |
| 359603 | 2022 | 2025-06-24 | 565960 | 2022-001 | Material Weakness | Yes | L |
| 359603 | 2022 | 2025-06-24 | 565959 | 2022-001 | Material Weakness | Yes | L |
| 359603 | 2022 | 2025-06-24 | 565958 | 2022-001 | Material Weakness | Yes | L |
| 359603 | 2022 | 2025-06-24 | 565957 | 2022-001 | Material Weakness | Yes | L |
| 359603 | 2022 | 2025-06-24 | 565956 | 2022-001 | Material Weakness | Yes | L |
| 359603 | 2022 | 2025-06-24 | 565955 | 2022-001 | Material Weakness | Yes | L |
| 306431 | 2021 | 2024-05-16 | 973496 | 2021-002 | Material Weakness | Yes | P |
| 306431 | 2021 | 2024-05-16 | 973495 | 2021-002 | Material Weakness | Yes | P |
| 306431 | 2021 | 2024-05-16 | 973494 | 2021-002 | Material Weakness | Yes | P |
| 306431 | 2021 | 2024-05-16 | 973493 | 2021-002 | Material Weakness | Yes | P |
| 306431 | 2021 | 2024-05-16 | 973492 | 2021-002 | Material Weakness | Yes | P |
| 306431 | 2021 | 2024-05-16 | 973491 | 2021-002 | Material Weakness | Yes | P |
| 306431 | 2021 | 2024-05-16 | 397054 | 2021-002 | Material Weakness | Yes | P |
| 306431 | 2021 | 2024-05-16 | 397053 | 2021-002 | Material Weakness | Yes | P |
| 306431 | 2021 | 2024-05-16 | 397052 | 2021-002 | Material Weakness | Yes | P |
| 306431 | 2021 | 2024-05-16 | 397051 | 2021-002 | Material Weakness | Yes | P |
| 306431 | 2021 | 2024-05-16 | 397050 | 2021-002 | Material Weakness | Yes | P |
| 306431 | 2021 | 2024-05-16 | 397049 | 2021-002 | Material Weakness | Yes | P |