By expenditures
| Name | Title | Type |
|---|---|---|
| Jill Taura | Interim Finance Director | Auditee |
| Cristy A Canieda | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364102 | 2023 | 2025-08-12 | Vasquez and Company LLP | $2.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364102 | 2023 | 2025-08-12 | 1149754 | 2023-003 | Significant Deficiency | - | H |
| 364102 | 2023 | 2025-08-12 | 1149753 | 2023-002 | Significant Deficiency | - | L |
| 364102 | 2023 | 2025-08-12 | 573312 | 2023-003 | Significant Deficiency | - | H |
| 364102 | 2023 | 2025-08-12 | 573311 | 2023-002 | Significant Deficiency | - | L |