| Name | Title | Type |
|---|---|---|
| Vincent Osaghae | Auditor | Auditee |
| Tayana Martinez | Comptroller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336007 | 2022 | 2025-01-06 | Osaghae & Associates | $2.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336007 | 2022 | 2025-01-06 | 1094283 | 2022-003 | Significant Deficiency | Yes | P |
| 336007 | 2022 | 2025-01-06 | 1094282 | 2022-002 | Significant Deficiency | Yes | B |
| 336007 | 2022 | 2025-01-06 | 1094281 | 2022-001 | Significant Deficiency | Yes | B |
| 336007 | 2022 | 2025-01-06 | 517841 | 2022-003 | Significant Deficiency | Yes | P |
| 336007 | 2022 | 2025-01-06 | 517840 | 2022-002 | Significant Deficiency | Yes | B |
| 336007 | 2022 | 2025-01-06 | 517839 | 2022-001 | Significant Deficiency | Yes | B |