By expenditures
| Name | Title | Type |
|---|---|---|
| Tamara Harp | FINANCIAL SPECIALIST-SUPERVISOR | Auditee |
| John Proni | Director Of Finance | Auditee |
| Sergio Gonzalez | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376767 | 2024 | 2025-12-21 | BARTON GONZALEZ & MYERS P A | $2.98M |
| 356648 | 2023 | 2025-05-20 | Barton Gonzalez & Myers P A | $2.85M |
| 7990 | 2023 | 2023-12-21 | Barton Gonzalez & Myers P A | $3.13M |
| 43896 | 2022 | 2022-11-15 | Barton Gonzalez & Myers P A | $3.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376767 | 2024 | 2025-12-21 | 1165864 | 2024-002 | Material Weakness | Yes | L |
| 376767 | 2024 | 2025-12-21 | 1165863 | 2024-002 | Material Weakness | Yes | L |
| 356648 | 2023 | 2025-05-20 | 1137449 | 2023-004 | Material Weakness | Yes | L |
| 356648 | 2023 | 2025-05-20 | 1137448 | 2023-004 | Material Weakness | Yes | L |
| 356648 | 2023 | 2025-05-20 | 561007 | 2023-004 | Material Weakness | Yes | L |
| 356648 | 2023 | 2025-05-20 | 561006 | 2023-004 | Material Weakness | Yes | L |
| 7990 | 2023 | 2023-12-21 | 582560 | 2023-002 | Material Weakness | - | L |
| 7990 | 2023 | 2023-12-21 | 582559 | 2023-002 | Material Weakness | - | L |
| 7990 | 2023 | 2023-12-21 | 6118 | 2023-002 | Material Weakness | - | L |
| 7990 | 2023 | 2023-12-21 | 6117 | 2023-002 | Material Weakness | - | L |