| Name | Title | Type |
|---|---|---|
| Rachel Gallegos | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391159 | 2024 | 2026-03-10 | SASSETTI LLC | $3.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391159 | 2024 | 2026-03-10 | 1177813 | 2024-005 | Material Weakness | Yes | B |
| 391159 | 2024 | 2026-03-10 | 1177812 | 2024-005 | Material Weakness | Yes | B |
| 391159 | 2024 | 2026-03-10 | 1177811 | 2024-005 | Material Weakness | Yes | B |
| 391159 | 2024 | 2026-03-10 | 1177810 | 2024-005 | Material Weakness | Yes | B |
| 391159 | 2024 | 2026-03-10 | 1177809 | 2024-004 | Material Weakness | Yes | C |
| 391159 | 2024 | 2026-03-10 | 1177808 | 2024-004 | Material Weakness | Yes | C |
| 391159 | 2024 | 2026-03-10 | 1177807 | 2024-004 | Material Weakness | Yes | C |
| 391159 | 2024 | 2026-03-10 | 1177806 | 2024-004 | Material Weakness | Yes | C |
| 391159 | 2024 | 2026-03-10 | 1177805 | 2024-003 | Material Weakness | Yes | P |
| 391159 | 2024 | 2026-03-10 | 1177804 | 2024-003 | Material Weakness | Yes | P |
| 391159 | 2024 | 2026-03-10 | 1177803 | 2024-003 | Material Weakness | Yes | P |
| 391159 | 2024 | 2026-03-10 | 1177802 | 2024-003 | Material Weakness | Yes | P |
| 391159 | 2024 | 2026-03-10 | 1177801 | 2024-002 | Material Weakness | Yes | L |
| 391159 | 2024 | 2026-03-10 | 1177800 | 2024-002 | Material Weakness | Yes | L |
| 391159 | 2024 | 2026-03-10 | 1177799 | 2024-002 | Material Weakness | Yes | L |
| 391159 | 2024 | 2026-03-10 | 1177798 | 2024-002 | Material Weakness | Yes | L |