By expenditures
| Name | Title | Type |
|---|---|---|
| Christina Cartier | Chief Administrative Officer | Auditee |
| Jesse Jiron | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331758 | 2023 | 2024-12-10 | 1090248 | 2023-002 | Significant Deficiency | Yes | L |
| 331758 | 2023 | 2024-12-10 | 1090247 | 2023-002 | Significant Deficiency | Yes | L |
| 331758 | 2023 | 2024-12-10 | 1090246 | 2023-002 | Significant Deficiency | Yes | L |
| 331758 | 2023 | 2024-12-10 | 1090245 | 2023-002 | Significant Deficiency | Yes | L |
| 331758 | 2023 | 2024-12-10 | 513806 | 2023-002 | Significant Deficiency | Yes | L |
| 331758 | 2023 | 2024-12-10 | 513805 | 2023-002 | Significant Deficiency | Yes | L |
| 331758 | 2023 | 2024-12-10 | 513804 | 2023-002 | Significant Deficiency | Yes | L |
| 331758 | 2023 | 2024-12-10 | 513803 | 2023-002 | Significant Deficiency | Yes | L |
| 307677 | 2022 | 2024-05-30 | 975505 | 2022-002 | Material Weakness | - | L |
| 307677 | 2022 | 2024-05-30 | 975504 | 2022-002 | Material Weakness | - | L |
| 307677 | 2022 | 2024-05-30 | 975503 | 2022-002 | Material Weakness | - | L |
| 307677 | 2022 | 2024-05-30 | 975502 | 2022-002 | Material Weakness | - | L |
| 307677 | 2022 | 2024-05-30 | 975501 | 2022-002 | Material Weakness | - | L |
| 307677 | 2022 | 2024-05-30 | 399063 | 2022-002 | Material Weakness | - | L |
| 307677 | 2022 | 2024-05-30 | 399062 | 2022-002 | Material Weakness | - | L |
| 307677 | 2022 | 2024-05-30 | 399061 | 2022-002 | Material Weakness | - | L |
| 307677 | 2022 | 2024-05-30 | 399060 | 2022-002 | Material Weakness | - | L |
| 307677 | 2022 | 2024-05-30 | 399059 | 2022-002 | Material Weakness | - | L |