By expenditures
| Name | Title | Type |
|---|---|---|
| Doris Lopez | Finance Director | Auditee |
| Janice Roman | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384837 | 2024 | 2026-02-02 | ROMAN TORO & CO CONTADORES PUBLICOS AUTORIZADOS C S P | $7.35M |
| 365237 | 2023 | 2025-08-29 | Roman Toro & CO Contadores Publicos Autorizados C S P | $5.52M |
| 324264 | 2022 | 2024-10-09 | Roman Toro & CO Contadores Publicos Autorizados C S P | $9.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384837 | 2024 | 2026-02-02 | 1171869 | 2024-006 | Material Weakness | Yes | L |
| 384837 | 2024 | 2026-02-02 | 1171868 | 2024-005 | Material Weakness | Yes | L |
| 384837 | 2024 | 2026-02-02 | 1171867 | 2024-004 | Material Weakness | Yes | L |
| 365237 | 2023 | 2025-08-29 | 1151592 | 2023-004 | Material Weakness | Yes | AB |
| 365237 | 2023 | 2025-08-29 | 1151591 | 2023-003 | Material Weakness | Yes | AB |
| 365237 | 2023 | 2025-08-29 | 1151590 | 2023-002 | Material Weakness | Yes | L |
| 365237 | 2023 | 2025-08-29 | 575150 | 2023-004 | Material Weakness | Yes | AB |
| 365237 | 2023 | 2025-08-29 | 575149 | 2023-003 | Material Weakness | Yes | AB |
| 365237 | 2023 | 2025-08-29 | 575148 | 2023-002 | Material Weakness | Yes | L |
| 324264 | 2022 | 2024-10-09 | 1078511 | 2022-005 | Material Weakness | Yes | AB |
| 324264 | 2022 | 2024-10-09 | 1078510 | 2022-004 | Material Weakness | - | AB |
| 324264 | 2022 | 2024-10-09 | 1078509 | 2022-003 | Material Weakness | - | AB |
| 324264 | 2022 | 2024-10-09 | 1078508 | 2022-002 | Significant Deficiency | - | L |
| 324264 | 2022 | 2024-10-09 | 502069 | 2022-005 | Material Weakness | Yes | AB |
| 324264 | 2022 | 2024-10-09 | 502068 | 2022-004 | Material Weakness | - | AB |
| 324264 | 2022 | 2024-10-09 | 502067 | 2022-003 | Material Weakness | - | AB |
| 324264 | 2022 | 2024-10-09 | 502066 | 2022-002 | Significant Deficiency | - | L |