By expenditures
| Name | Title | Type |
|---|---|---|
| Glenda Gonzalez | Director of Accounting, Budget and Finance | Auditee |
| Idsa Ramos | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358640 | 2019 | 2025-06-12 | Valdes Garcia Marín & Martinez | $1.60M |
| 358634 | 2022 | 2025-06-11 | Valdes Garcia Marín & Martinez | $4.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358640 | 2019 | 2025-06-12 | 1140953 | 2019-003 | - | - | L |
| 358640 | 2019 | 2025-06-12 | 1140952 | 2019-003 | - | - | L |
| 358640 | 2019 | 2025-06-12 | 564511 | 2019-003 | - | - | L |
| 358640 | 2019 | 2025-06-12 | 564510 | 2019-003 | - | - | L |
| 358634 | 2022 | 2025-06-11 | 1140950 | 2022-002 | - | Yes | L |
| 358634 | 2022 | 2025-06-11 | 1140949 | 2022-002 | - | Yes | L |
| 358634 | 2022 | 2025-06-11 | 564508 | 2022-002 | - | Yes | L |
| 358634 | 2022 | 2025-06-11 | 564507 | 2022-002 | - | Yes | L |