By expenditures
| Name | Title | Type |
|---|---|---|
| Lorrie Chavez | INTERIM EXECUTIVE DIRECTOR | Auditee |
| Frank T. Lovato, Iii | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371652 | 2022 | 2025-10-31 | LOFTIS & LOVATO GROUP | $1.45M |
| 352624 | 2021 | 2025-04-03 | Loftis & Lovato Group | $2.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371652 | 2022 | 2025-10-31 | 1161707 | 2022-005 | Material Weakness | Yes | L |
| 371652 | 2022 | 2025-10-31 | 1161706 | 2022-004 | Material Weakness | Yes | E |
| 371652 | 2022 | 2025-10-31 | 1161705 | 2022-003 | Material Weakness | Yes | B |
| 371652 | 2022 | 2025-10-31 | 1161704 | 2022-002 | Material Weakness | Yes | P |
| 352624 | 2021 | 2025-04-03 | 1130415 | 2021-006 | Significant Deficiency | Yes | F |
| 352624 | 2021 | 2025-04-03 | 1130414 | 2021-005 | Significant Deficiency | Yes | L |
| 352624 | 2021 | 2025-04-03 | 1130413 | 2021-004 | Significant Deficiency | Yes | E |
| 352624 | 2021 | 2025-04-03 | 1130412 | 2021-003 | Significant Deficiency | Yes | B |
| 352624 | 2021 | 2025-04-03 | 1130411 | 2021-002 | Significant Deficiency | Yes | AB |
| 352624 | 2021 | 2025-04-03 | 1130410 | 2021-001 | Significant Deficiency | Yes | L |
| 352624 | 2021 | 2025-04-03 | 553973 | 2021-006 | Significant Deficiency | Yes | F |
| 352624 | 2021 | 2025-04-03 | 553972 | 2021-005 | Significant Deficiency | Yes | L |
| 352624 | 2021 | 2025-04-03 | 553971 | 2021-004 | Significant Deficiency | Yes | E |
| 352624 | 2021 | 2025-04-03 | 553970 | 2021-003 | Significant Deficiency | Yes | B |
| 352624 | 2021 | 2025-04-03 | 553969 | 2021-002 | Significant Deficiency | Yes | AB |
| 352624 | 2021 | 2025-04-03 | 553968 | 2021-001 | Significant Deficiency | Yes | L |