By expenditures
| Name | Title | Type |
|---|---|---|
| Jackie Ramirez | Operations & Finance Associate Director | Auditee |
| Arcelita Peran | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401487 | 2024 | 2026-05-15 | VASQUEZ & COMPANY LLP | $2.54M |
| 366115 | 2023 | 2025-09-11 | Vasquez & Company LLP | $5.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401487 | 2024 | 2026-05-15 | 1214764 | 2024-003 | Material Weakness | Yes | L |
| 401487 | 2024 | 2026-05-15 | 1214763 | 2024-003 | Material Weakness | Yes | L |
| 401487 | 2024 | 2026-05-15 | 1214762 | 2024-003 | Material Weakness | Yes | L |
| 401487 | 2024 | 2026-05-15 | 1214761 | 2024-003 | Material Weakness | Yes | L |
| 401487 | 2024 | 2026-05-15 | 1214760 | 2024-003 | Material Weakness | Yes | L |
| 401487 | 2024 | 2026-05-15 | 1214759 | 2024-003 | Material Weakness | Yes | L |
| 401487 | 2024 | 2026-05-15 | 1214758 | 2024-003 | Material Weakness | Yes | L |
| 401487 | 2024 | 2026-05-15 | 1214757 | 2024-003 | Material Weakness | Yes | L |
| 401487 | 2024 | 2026-05-15 | 1214756 | 2024-003 | Material Weakness | Yes | L |
| 401487 | 2024 | 2026-05-15 | 1214755 | 2024-002 | Material Weakness | Yes | L |
| 401487 | 2024 | 2026-05-15 | 1214754 | 2024-001 | Material Weakness | Yes | A |
| 401487 | 2024 | 2026-05-15 | 1214753 | 2024-001 | Material Weakness | Yes | A |
| 401487 | 2024 | 2026-05-15 | 1214752 | 2024-001 | Material Weakness | Yes | A |
| 401487 | 2024 | 2026-05-15 | 1214751 | 2024-001 | Material Weakness | Yes | A |
| 401487 | 2024 | 2026-05-15 | 1214750 | 2024-001 | Material Weakness | Yes | A |
| 401487 | 2024 | 2026-05-15 | 1214749 | 2024-001 | Material Weakness | Yes | A |
| 401487 | 2024 | 2026-05-15 | 1214748 | 2024-001 | Material Weakness | Yes | A |
| 401487 | 2024 | 2026-05-15 | 1214747 | 2024-001 | Material Weakness | Yes | A |
| 401487 | 2024 | 2026-05-15 | 1214746 | 2024-001 | Material Weakness | Yes | A |
| 366115 | 2023 | 2025-09-11 | 1152649 | 2023-003 | - | - | A |
| 366115 | 2023 | 2025-09-11 | 1152648 | 2023-003 | - | - | A |
| 366115 | 2023 | 2025-09-11 | 1152647 | 2023-002 | - | - | L |
| 366115 | 2023 | 2025-09-11 | 1152646 | 2023-001 | - | - | A |
| 366115 | 2023 | 2025-09-11 | 1152645 | 2023-001 | - | - | A |
| 366115 | 2023 | 2025-09-11 | 1152644 | 2023-001 | - | - | A |
| 366115 | 2023 | 2025-09-11 | 1152643 | 2023-001 | - | - | A |
| 366115 | 2023 | 2025-09-11 | 1152642 | 2023-001 | - | - | A |
| 366115 | 2023 | 2025-09-11 | 1152641 | 2023-001 | - | - | A |
| 366115 | 2023 | 2025-09-11 | 576207 | 2023-003 | - | - | A |
| 366115 | 2023 | 2025-09-11 | 576206 | 2023-003 | - | - | A |
| 366115 | 2023 | 2025-09-11 | 576205 | 2023-002 | - | - | L |
| 366115 | 2023 | 2025-09-11 | 576204 | 2023-001 | - | - | A |
| 366115 | 2023 | 2025-09-11 | 576203 | 2023-001 | - | - | A |
| 366115 | 2023 | 2025-09-11 | 576202 | 2023-001 | - | - | A |
| 366115 | 2023 | 2025-09-11 | 576201 | 2023-001 | - | - | A |
| 366115 | 2023 | 2025-09-11 | 576200 | 2023-001 | - | - | A |
| 366115 | 2023 | 2025-09-11 | 576199 | 2023-001 | - | - | A |