By expenditures
| Name | Title | Type |
|---|---|---|
| Gina Avalos-Limardo | Director Of Finance & Operations | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413615 | 2025 | 2026-09-30 | KERN & THOMPSON LLC | $4.58M |
| 367713 | 2024 | 2025-09-25 | Kern & Thompson LLC | $4.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413615 | 2025 | 2026-09-30 | 1238690 | 2025-001 | Material Weakness | Yes | M |
| 367713 | 2024 | 2025-09-25 | 1155428 | 2024-005 | Material Weakness | Yes | I |
| 367713 | 2024 | 2025-09-25 | 1155427 | 2024-004 | Material Weakness | Yes | L |
| 367713 | 2024 | 2025-09-25 | 1155426 | 2024-003 | Material Weakness | Yes | C |
| 367713 | 2024 | 2025-09-25 | 1155425 | 2024-002 | Material Weakness | Yes | M |