By expenditures
| Name | Title | Type |
|---|---|---|
| Ramona Pacheco MacHado | Finance Director | Auditee |
| Velvette Barness Pico | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354662 | 2023 | 2025-04-25 | Aquino De Cordova LLC | $8.40M |
| 307603 | 2022 | 2024-05-30 | Aquino De Cordova LLC | $4.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354662 | 2023 | 2025-04-25 | 1132394 | 2023-002 | Material Weakness | Yes | L |
| 354662 | 2023 | 2025-04-25 | 1132393 | 2023-002 | Material Weakness | Yes | L |
| 354662 | 2023 | 2025-04-25 | 1132392 | 2023-002 | Material Weakness | Yes | L |
| 354662 | 2023 | 2025-04-25 | 1132391 | 2023-002 | Material Weakness | Yes | L |
| 354662 | 2023 | 2025-04-25 | 555952 | 2023-002 | Material Weakness | Yes | L |
| 354662 | 2023 | 2025-04-25 | 555951 | 2023-002 | Material Weakness | Yes | L |
| 354662 | 2023 | 2025-04-25 | 555950 | 2023-002 | Material Weakness | Yes | L |
| 354662 | 2023 | 2025-04-25 | 555949 | 2023-002 | Material Weakness | Yes | L |
| 307603 | 2022 | 2024-05-30 | 975440 | 2022-002 | Material Weakness | - | P |
| 307603 | 2022 | 2024-05-30 | 975439 | 2022-002 | Material Weakness | - | P |
| 307603 | 2022 | 2024-05-30 | 975438 | 2022-002 | Material Weakness | - | P |
| 307603 | 2022 | 2024-05-30 | 975437 | 2022-002 | Material Weakness | - | P |
| 307603 | 2022 | 2024-05-30 | 398998 | 2022-002 | Material Weakness | - | P |
| 307603 | 2022 | 2024-05-30 | 398997 | 2022-002 | Material Weakness | - | P |
| 307603 | 2022 | 2024-05-30 | 398996 | 2022-002 | Material Weakness | - | P |
| 307603 | 2022 | 2024-05-30 | 398995 | 2022-002 | Material Weakness | - | P |