By expenditures
| Name | Title | Type |
|---|---|---|
| Miranda Mascarenas | Administrative Services Director/Chief Financial Officer | Auditee |
| Gerald Hoehne | Chief Of Staff/Chief Financial Officer | Auditee |
| Miranda Ntoko | Chief Financial Officer | Auditee |
| Judith White | Co-Chief Financial Officer | Auditee |
| Chris Romero | Financial Bureau Chief | Auditee |
| Marian Rael | Director Of Administrative Services Division Chief Financial Officer | Auditee |
| Silvia Rodarte | Chief Financial Officer | Auditee |
| Jim Williamson | Chief Financial Officer | Auditee |
| Greg Geisler | Chief Financial Officer | Auditee |
| Robert Duran | Cfo | Auditee |
| Danelle Lucero | Administrative Services Division Director | Auditee |
| Mark Melhoff | Acting Asd Director | Auditee |
| P.J. Griego | Deputy Asd Director/Acting Cfo | Auditee |
| Lisa Fitting | Deputy Director For Operations | Auditee |
| Eve Aufrichtig | Co-Cfo | Auditee |
| Paul Varela | Cfo/Chief, Administrative Services Division | Auditee |
| Matthew Lovato | Administrative Services Director/Cfo | Auditee |
| Andrea Martinez | District Office Manager / Cfo | Auditee |
| Anna Lujan | Finance Director | Auditee |
| Rachel Apodaca | Chief Financial Officer | Auditee |
| Cindy Mok | Chief Financial Officer | Auditee |
| Dorella Molina | CFO | Auditee |
| Don Wittman | Cpa | Auditee |
| Lee Baldwin | Managing Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395149 | 2025 | 2026-03-27 | 1190859 | 2025-012 | Material Weakness | Yes | B |
| 395149 | 2025 | 2026-03-27 | 1190858 | 2025-011 | Material Weakness | Yes | I |
| 395149 | 2025 | 2026-03-27 | 1190857 | 2025-009 | Material Weakness | Yes | B |
| 395149 | 2025 | 2026-03-27 | 1190856 | 2025-011 | Material Weakness | Yes | I |
| 395149 | 2025 | 2026-03-27 | 1190855 | 2025-010 | Material Weakness | Yes | B |
| 395149 | 2025 | 2026-03-27 | 1190854 | 2025-009 | Material Weakness | Yes | B |
| 395149 | 2025 | 2026-03-27 | 1190853 | 2025-011 | Material Weakness | Yes | I |
| 395149 | 2025 | 2026-03-27 | 1190852 | 2025-009 | Material Weakness | Yes | B |
| 395103 | 2025 | 2026-03-27 | 1190829 | 2025-011 | Material Weakness | Yes | BE |
| 395103 | 2025 | 2026-03-27 | 1190828 | 2025-010 | Material Weakness | Yes | E |
| 395103 | 2025 | 2026-03-27 | 1190827 | 2025-009 | Material Weakness | Yes | BE |
| 394575 | 2025 | 2026-03-26 | 1186833 | 2025-018 | Material Weakness | Yes | H |
| 394575 | 2025 | 2026-03-26 | 1186832 | 2025-017 | Material Weakness | Yes | C |
| 394575 | 2025 | 2026-03-26 | 1186831 | 2025-016 | Material Weakness | Yes | I |
| 394575 | 2025 | 2026-03-26 | 1186830 | 2025-016 | Material Weakness | Yes | I |
| 394575 | 2025 | 2026-03-26 | 1186829 | 2025-016 | Material Weakness | Yes | I |
| 394575 | 2025 | 2026-03-26 | 1186828 | 2025-015 | Material Weakness | Yes | A |
| 394575 | 2025 | 2026-03-26 | 1186827 | 2025-015 | Material Weakness | Yes | A |
| 394575 | 2025 | 2026-03-26 | 1186826 | 2025-015 | Material Weakness | Yes | A |
| 394575 | 2025 | 2026-03-26 | 1186825 | 2025-015 | Material Weakness | Yes | A |
| 394575 | 2025 | 2026-03-26 | 1186824 | 2025-015 | Material Weakness | Yes | A |
| 394575 | 2025 | 2026-03-26 | 1186823 | 2025-014 | Material Weakness | Yes | M |
| 394575 | 2025 | 2026-03-26 | 1186822 | 2025-014 | Material Weakness | Yes | M |
| 394575 | 2025 | 2026-03-26 | 1186821 | 2025-014 | Material Weakness | Yes | M |
| 394575 | 2025 | 2026-03-26 | 1186820 | 2025-014 | Material Weakness | Yes | M |
| 394575 | 2025 | 2026-03-26 | 1186819 | 2025-013 | Material Weakness | Yes | L |
| 394575 | 2025 | 2026-03-26 | 1186818 | 2025-012 | Material Weakness | Yes | L |
| 394575 | 2025 | 2026-03-26 | 1186817 | 2025-012 | Material Weakness | Yes | L |
| 394575 | 2025 | 2026-03-26 | 1186816 | 2025-011 | Material Weakness | Yes | L |
| 394575 | 2025 | 2026-03-26 | 1186815 | 2025-011 | Material Weakness | Yes | L |
| 394575 | 2025 | 2026-03-26 | 1186814 | 2025-011 | Material Weakness | Yes | L |
| 394575 | 2025 | 2026-03-26 | 1186813 | 2025-011 | Material Weakness | Yes | L |
| 394575 | 2025 | 2026-03-26 | 1186812 | 2025-010 | Material Weakness | Yes | L |
| 394575 | 2025 | 2026-03-26 | 1186811 | 2025-010 | Material Weakness | Yes | L |
| 393044 | 2025 | 2026-03-20 | 1181759 | 2025-004 | Material Weakness | Yes | E |
| 392879 | 2025 | 2026-03-19 | 1181617 | 2025-006 | Material Weakness | Yes | L |
| 392879 | 2025 | 2026-03-19 | 1181616 | 2025-005 | Material Weakness | Yes | L |
| 392879 | 2025 | 2026-03-19 | 1181615 | 2025-006 | Material Weakness | Yes | L |
| 391960 | 2025 | 2026-03-16 | 1179575 | 2025-008 | Material Weakness | Yes | M |
| 391960 | 2025 | 2026-03-16 | 1179574 | 2025-008 | Material Weakness | Yes | M |
| 391960 | 2025 | 2026-03-16 | 1179573 | 2025-007 | Material Weakness | Yes | L |
| 391960 | 2025 | 2026-03-16 | 1179572 | 2025-007 | Material Weakness | Yes | L |
| 391960 | 2025 | 2026-03-16 | 1179571 | 2025-006 | Material Weakness | Yes | I |
| 391960 | 2025 | 2026-03-16 | 1179570 | 2025-006 | Material Weakness | Yes | I |
| 391960 | 2025 | 2026-03-16 | 1179569 | 2025-005 | Material Weakness | Yes | F |
| 391960 | 2025 | 2026-03-16 | 1179568 | 2025-004 | Material Weakness | Yes | AB |
| 391520 | 2025 | 2026-03-12 | 1179107 | 2025-003 | Material Weakness | Yes | AB |
| 391520 | 2025 | 2026-03-12 | 1179106 | 2025-002 | Material Weakness | Yes | AB |
| 391520 | 2025 | 2026-03-12 | 1179105 | 2025-002 | Material Weakness | Yes | AB |
| 390502 | 2025 | 2026-03-05 | 1176645 | 2025-011 | Material Weakness | Yes | L |
| 390502 | 2025 | 2026-03-05 | 1176644 | 2025-010 | Material Weakness | Yes | M |
| 390502 | 2025 | 2026-03-05 | 1176643 | 2025-010 | Material Weakness | Yes | M |
| 390502 | 2025 | 2026-03-05 | 1176642 | 2025-009 | Material Weakness | Yes | B |
| 390502 | 2025 | 2026-03-05 | 1176641 | 2025-009 | Material Weakness | Yes | B |