By expenditures
| Name | Title | Type |
|---|---|---|
| Tina Garcia-Shams | Executive Director | Auditee |
| Scott Eliason | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363936 | 2023 | 2025-08-08 | Jaramillo Accounting Group LLC | $1.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363936 | 2023 | 2025-08-08 | 1149575 | 2023-002 | Significant Deficiency | - | P |
| 363936 | 2023 | 2025-08-08 | 1149574 | 2023-002 | Significant Deficiency | - | P |
| 363936 | 2023 | 2025-08-08 | 573133 | 2023-002 | Significant Deficiency | - | P |
| 363936 | 2023 | 2025-08-08 | 573132 | 2023-002 | Significant Deficiency | - | P |