By expenditures
| Name | Title | Type |
|---|---|---|
| Arnaldo Velazquez | Director Of Finance And Administration | Auditee |
| Kelly Yin | DIRECTOR OF FINANCE | Auditee |
| Dale R. Rector | Principal | Auditee |
| Michael Guyder | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375845 | 2025 | 2025-12-18 | RECTOR REEDER & LOFTON PC | $38.99M |
| 331370 | 2024 | 2024-12-09 | Rector Reeder & Lofton PC | $36.09M |
| 7804 | 2023 | 2023-12-20 | Rector Reeder & Lofton PC | $33.76M |
| 49532 | 2022 | 2022-12-21 | Marcum LLP | $28.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375845 | 2025 | 2025-12-18 | 1165298 | 2025-001 | Material Weakness | Yes | E |
| 375845 | 2025 | 2025-12-18 | 1165297 | 2025-001 | Material Weakness | Yes | E |
| 375845 | 2025 | 2025-12-18 | 1165296 | 2025-003 | Material Weakness | Yes | E |
| 375845 | 2025 | 2025-12-18 | 1165295 | 2025-003 | Material Weakness | Yes | E |
| 375845 | 2025 | 2025-12-18 | 1165294 | 2025-002 | Material Weakness | Yes | E |
| 331370 | 2024 | 2024-12-09 | 1089929 | 2024-001 | Significant Deficiency | Yes | E |
| 331370 | 2024 | 2024-12-09 | 1089928 | 2024-001 | Significant Deficiency | Yes | E |
| 331370 | 2024 | 2024-12-09 | 513487 | 2024-001 | Significant Deficiency | Yes | E |
| 331370 | 2024 | 2024-12-09 | 513486 | 2024-001 | Significant Deficiency | Yes | E |
| 7804 | 2023 | 2023-12-20 | 582178 | 2023-001 | Significant Deficiency | - | E |
| 7804 | 2023 | 2023-12-20 | 582177 | 2023-001 | Significant Deficiency | - | E |
| 7804 | 2023 | 2023-12-20 | 5736 | 2023-001 | Significant Deficiency | - | E |
| 7804 | 2023 | 2023-12-20 | 5735 | 2023-001 | Significant Deficiency | - | E |