By expenditures
| Name | Title | Type |
|---|---|---|
| Delia Pichardo | Accounting Manager | Auditee |
| Casey Estorga | Administrative Services Director | Auditee |
| Erika Pastor | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381688 | 2022 | 2026-01-14 | MUN CPAS LLP | $8.04M |
| 308797 | 2021 | 2024-06-13 | Mun CPAS LLP | $7.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381688 | 2022 | 2026-01-14 | 1169021 | 2022-008 | Material Weakness | Yes | ABCEFGHIJLMN |
| 381688 | 2022 | 2026-01-14 | 1169020 | 2022-007 | Material Weakness | Yes | N |
| 381688 | 2022 | 2026-01-14 | 1169019 | 2022-006 | Material Weakness | Yes | ABCEFGHIJLMN |
| 308797 | 2021 | 2024-06-13 | 977221 | 2021-006 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 308797 | 2021 | 2024-06-13 | 977220 | 2021-005 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 308797 | 2021 | 2024-06-13 | 400779 | 2021-006 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 308797 | 2021 | 2024-06-13 | 400778 | 2021-005 | Significant Deficiency | - | ABCEFGHIJLMNP |