By expenditures
| Name | Title | Type |
|---|---|---|
| Alfredo Vera Jr., Cpa | Principal | Auditee |
| Sandra Martinez | Finance Director | Auditee |
| Carlos Cascos | Principal | Auditee |
| Gerardo Salinas | Senior Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328685 | 2024 | 2024-11-18 | Cascos & Associates PC | $11.76M |
| 4837 | 2023 | 2023-11-30 | Cascos & Associates PC | $14.11M |
| 50434 | 2022 | 2022-11-15 | Cascos & Associates PC | $18.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 4837 | 2023 | 2023-11-30 | 579393 | 2023-002 | Significant Deficiency | - | N |
| 4837 | 2023 | 2023-11-30 | 579392 | 2023-002 | Significant Deficiency | - | N |
| 4837 | 2023 | 2023-11-30 | 579391 | 2023-002 | Significant Deficiency | - | N |
| 4837 | 2023 | 2023-11-30 | 579390 | 2023-001 | Significant Deficiency | - | G |
| 4837 | 2023 | 2023-11-30 | 579389 | 2023-002 | Significant Deficiency | - | N |
| 4837 | 2023 | 2023-11-30 | 579388 | 2023-001 | Significant Deficiency | - | G |
| 4837 | 2023 | 2023-11-30 | 2951 | 2023-002 | Significant Deficiency | - | N |
| 4837 | 2023 | 2023-11-30 | 2950 | 2023-002 | Significant Deficiency | - | N |
| 4837 | 2023 | 2023-11-30 | 2949 | 2023-002 | Significant Deficiency | - | N |
| 4837 | 2023 | 2023-11-30 | 2948 | 2023-001 | Significant Deficiency | - | G |
| 4837 | 2023 | 2023-11-30 | 2947 | 2023-002 | Significant Deficiency | - | N |
| 4837 | 2023 | 2023-11-30 | 2946 | 2023-001 | Significant Deficiency | - | G |