| Name | Title | Type |
|---|---|---|
| Luz Mendoza | PROPERTY MANAGER | Auditee |
| Rene Pena | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 300827 | 2023 | 2024-03-29 | Peña Briones McDaniel & CO | $1.05M |
| 4999 | 2022 | 2023-12-01 | Peña Briones McDaniel & CO | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300827 | 2023 | 2024-03-29 | 966361 | 2023-005 | Material Weakness | - | N |
| 300827 | 2023 | 2024-03-29 | 966360 | 2023-004 | Material Weakness | Yes | N |
| 300827 | 2023 | 2024-03-29 | 966359 | 2023-003 | Material Weakness | Yes | N |
| 300827 | 2023 | 2024-03-29 | 966358 | 2023-002 | Material Weakness | Yes | L |
| 300827 | 2023 | 2024-03-29 | 389919 | 2023-005 | Material Weakness | - | N |
| 300827 | 2023 | 2024-03-29 | 389918 | 2023-004 | Material Weakness | Yes | N |
| 300827 | 2023 | 2024-03-29 | 389917 | 2023-003 | Material Weakness | Yes | N |
| 300827 | 2023 | 2024-03-29 | 389916 | 2023-002 | Material Weakness | Yes | L |
| 4999 | 2022 | 2023-12-01 | 579488 | 2022-007 | Material Weakness | - | L |
| 4999 | 2022 | 2023-12-01 | 579487 | 2022-006 | Material Weakness | Yes | L |
| 4999 | 2022 | 2023-12-01 | 579486 | 2022-005 | Material Weakness | Yes | L |
| 4999 | 2022 | 2023-12-01 | 579485 | 2022-004 | Material Weakness | Yes | L |
| 4999 | 2022 | 2023-12-01 | 579484 | 2022-003 | Material Weakness | Yes | L |
| 4999 | 2022 | 2023-12-01 | 579483 | 2022-002 | Material Weakness | Yes | AN |
| 4999 | 2022 | 2023-12-01 | 3046 | 2022-007 | Material Weakness | - | L |
| 4999 | 2022 | 2023-12-01 | 3045 | 2022-006 | Material Weakness | Yes | L |
| 4999 | 2022 | 2023-12-01 | 3044 | 2022-005 | Material Weakness | Yes | L |
| 4999 | 2022 | 2023-12-01 | 3043 | 2022-004 | Material Weakness | Yes | L |
| 4999 | 2022 | 2023-12-01 | 3042 | 2022-003 | Material Weakness | Yes | L |
| 4999 | 2022 | 2023-12-01 | 3041 | 2022-002 | Material Weakness | Yes | AN |