By expenditures
| Name | Title | Type |
|---|---|---|
| Virginia Harmon | Director of Finance | Auditee |
| Karla Camarena | Senior Accountant | Auditee |
| Justin J. Williams | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372337 | 2023 | 2025-11-19 | BRYANT L JOLLEY CPA | $2.88M |
| 346271 | 2022 | 2025-03-14 | Mun CPAS LLP | $2.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346271 | 2022 | 2025-03-14 | 1104693 | 2022-006 | - | - | ABI |
| 346271 | 2022 | 2025-03-14 | 1104692 | 2022-006 | - | - | ABI |
| 346271 | 2022 | 2025-03-14 | 1104691 | 2022-006 | - | - | ABI |
| 346271 | 2022 | 2025-03-14 | 1104690 | 2022-006 | - | - | ABI |
| 346271 | 2022 | 2025-03-14 | 1104689 | 2022-006 | - | - | ABI |
| 346271 | 2022 | 2025-03-14 | 1104688 | 2022-006 | - | - | ABI |
| 346271 | 2022 | 2025-03-14 | 1104687 | 2022-006 | - | - | ABI |
| 346271 | 2022 | 2025-03-14 | 1104686 | 2022-006 | - | - | ABI |
| 346271 | 2022 | 2025-03-14 | 528251 | 2022-006 | - | - | ABI |
| 346271 | 2022 | 2025-03-14 | 528250 | 2022-006 | - | - | ABI |
| 346271 | 2022 | 2025-03-14 | 528249 | 2022-006 | - | - | ABI |
| 346271 | 2022 | 2025-03-14 | 528248 | 2022-006 | - | - | ABI |
| 346271 | 2022 | 2025-03-14 | 528247 | 2022-006 | - | - | ABI |
| 346271 | 2022 | 2025-03-14 | 528246 | 2022-006 | - | - | ABI |
| 346271 | 2022 | 2025-03-14 | 528245 | 2022-006 | - | - | ABI |
| 346271 | 2022 | 2025-03-14 | 528244 | 2022-006 | - | - | ABI |