By expenditures
| Name | Title | Type |
|---|---|---|
| Irene Estrada | FISCAL MANAGER | Auditee |
| Robert Namba | CPA | Auditee |
| Noel Sweitzer | Authorized Management Agent | Auditee |
| Michael Turner | Member | Auditee |
| Jacob Buehler | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354675 | 2024 | 2025-04-25 | Dauby O'Connor & Zaleski LLC | $5.90M |
| 331057 | 2023 | 2024-12-05 | Dauby O'Connor & Zaleski LLC | $5.93M |
| 314478 | 2022 | 2024-07-05 | Robert M Namba Accountancy CORP | $5.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354675 | 2024 | 2025-04-25 | 1132404 | 2024-002 | Significant Deficiency | Yes | L |
| 354675 | 2024 | 2025-04-25 | 1132403 | 2024-001 | Significant Deficiency | Yes | N |
| 354675 | 2024 | 2025-04-25 | 1132402 | 2024-002 | Significant Deficiency | Yes | L |
| 354675 | 2024 | 2025-04-25 | 1132401 | 2024-001 | Significant Deficiency | Yes | N |
| 354675 | 2024 | 2025-04-25 | 555962 | 2024-002 | Significant Deficiency | Yes | L |
| 354675 | 2024 | 2025-04-25 | 555961 | 2024-001 | Significant Deficiency | Yes | N |
| 354675 | 2024 | 2025-04-25 | 555960 | 2024-002 | Significant Deficiency | Yes | L |
| 354675 | 2024 | 2025-04-25 | 555959 | 2024-001 | Significant Deficiency | Yes | N |
| 331057 | 2023 | 2024-12-05 | 1089541 | 2023-003 | Significant Deficiency | - | L |
| 331057 | 2023 | 2024-12-05 | 1089540 | 2023-003 | Significant Deficiency | - | L |
| 331057 | 2023 | 2024-12-05 | 1089539 | 2023-002 | Significant Deficiency | - | L |
| 331057 | 2023 | 2024-12-05 | 1089538 | 2023-002 | Significant Deficiency | - | L |
| 331057 | 2023 | 2024-12-05 | 1089537 | 2023-001 | Significant Deficiency | - | N |
| 331057 | 2023 | 2024-12-05 | 1089536 | 2023-001 | Significant Deficiency | - | N |
| 331057 | 2023 | 2024-12-05 | 513099 | 2023-003 | Significant Deficiency | - | L |
| 331057 | 2023 | 2024-12-05 | 513098 | 2023-003 | Significant Deficiency | - | L |
| 331057 | 2023 | 2024-12-05 | 513097 | 2023-002 | Significant Deficiency | - | L |
| 331057 | 2023 | 2024-12-05 | 513096 | 2023-002 | Significant Deficiency | - | L |
| 331057 | 2023 | 2024-12-05 | 513095 | 2023-001 | Significant Deficiency | - | N |
| 331057 | 2023 | 2024-12-05 | 513094 | 2023-001 | Significant Deficiency | - | N |