By expenditures
| Name | Title | Type |
|---|---|---|
| Brenda Ibarra | Finance/Administration Manager | Auditee |
| Larry Bussard | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414872 | 2023 | 2026-10-13 | BRANCH RICHARDS & CO P S | $3.62M |
| 346269 | 2022 | 2025-03-14 | Branch Richards & CO P S | $2.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414872 | 2023 | 2026-10-13 | 1240383 | 2023-002 | Material Weakness | Yes | C |
| 414872 | 2023 | 2026-10-13 | 1240382 | 2023-001 | Material Weakness | Yes | C |
| 414872 | 2023 | 2026-10-13 | 1240381 | 2023-002 | Material Weakness | Yes | C |
| 414872 | 2023 | 2026-10-13 | 1240380 | 2023-001 | Material Weakness | Yes | C |
| 414872 | 2023 | 2026-10-13 | 1240379 | 2023-002 | Material Weakness | Yes | C |
| 414872 | 2023 | 2026-10-13 | 1240378 | 2023-001 | Material Weakness | Yes | C |
| 414872 | 2023 | 2026-10-13 | 1240377 | 2023-002 | Material Weakness | Yes | C |
| 414872 | 2023 | 2026-10-13 | 1240376 | 2023-001 | Material Weakness | Yes | C |
| 414872 | 2023 | 2026-10-13 | 1240375 | 2023-002 | Material Weakness | Yes | C |
| 414872 | 2023 | 2026-10-13 | 1240374 | 2023-001 | Material Weakness | Yes | C |
| 414872 | 2023 | 2026-10-13 | 1240373 | 2023-002 | Material Weakness | Yes | C |
| 414872 | 2023 | 2026-10-13 | 1240372 | 2023-001 | Material Weakness | Yes | C |
| 414872 | 2023 | 2026-10-13 | 1240371 | 2023-002 | Material Weakness | Yes | C |
| 414872 | 2023 | 2026-10-13 | 1240370 | 2023-001 | Material Weakness | Yes | C |
| 414872 | 2023 | 2026-10-13 | 1240369 | 2023-002 | Material Weakness | Yes | C |
| 414872 | 2023 | 2026-10-13 | 1240368 | 2023-001 | Material Weakness | Yes | C |
| 414872 | 2023 | 2026-10-13 | 1240367 | 2023-002 | Material Weakness | Yes | C |
| 414872 | 2023 | 2026-10-13 | 1240366 | 2023-001 | Material Weakness | Yes | C |
| 414872 | 2023 | 2026-10-13 | 1240365 | 2023-002 | Material Weakness | Yes | C |
| 414872 | 2023 | 2026-10-13 | 1240364 | 2023-001 | Material Weakness | Yes | C |
| 414872 | 2023 | 2026-10-13 | 1240363 | 2023-002 | Material Weakness | Yes | C |
| 414872 | 2023 | 2026-10-13 | 1240362 | 2023-001 | Material Weakness | Yes | C |
| 414872 | 2023 | 2026-10-13 | 1240361 | 2023-002 | Material Weakness | Yes | C |
| 414872 | 2023 | 2026-10-13 | 1240360 | 2023-001 | Material Weakness | Yes | C |
| 414872 | 2023 | 2026-10-13 | 1240359 | 2023-002 | Material Weakness | Yes | C |
| 414872 | 2023 | 2026-10-13 | 1240358 | 2023-001 | Material Weakness | Yes | C |
| 414872 | 2023 | 2026-10-13 | 1240357 | 2023-002 | Material Weakness | Yes | C |
| 414872 | 2023 | 2026-10-13 | 1240356 | 2023-001 | Material Weakness | Yes | C |
| 414872 | 2023 | 2026-10-13 | 1240355 | 2023-002 | Material Weakness | Yes | C |
| 414872 | 2023 | 2026-10-13 | 1240354 | 2023-001 | Material Weakness | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104684 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104683 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104682 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104681 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104680 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104679 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104678 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104677 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104676 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104675 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104674 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104673 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104672 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104671 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104670 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104669 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104668 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104667 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104666 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104665 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104664 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104663 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104662 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104661 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104660 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104659 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104658 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104657 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104656 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104655 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104654 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104653 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104652 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104651 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104650 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104649 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104648 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 1104647 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 528242 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 528241 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 528240 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 528239 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 528238 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 528237 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 528236 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 528235 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 528234 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 528233 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 528232 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 528231 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 528230 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 528229 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 528228 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 528227 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 528226 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 528225 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 528224 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 528223 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 528222 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 528221 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 528220 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 528219 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 528218 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 528217 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 528216 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 528215 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 528214 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 528213 | 2022-001 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 528212 | 2022-002 | Significant Deficiency | Yes | C |
| 346269 | 2022 | 2025-03-14 | 528211 | 2022-001 | Significant Deficiency | Yes | C |