By expenditures
| Name | Title | Type |
|---|---|---|
| Greg Sessions | Auditor-Controller | Auditee |
| Kathy Gomes | Auditor-Controller | Auditee |
| Rich Gonzalez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384449 | 2025 | 2026-01-29 | CLIFTON LARSON ALLEN LLP | $19.33M |
| 339012 | 2024 | 2025-01-21 | Cliftonlarsonallen LLP | $30.58M |
| 11823 | 2023 | 2024-01-16 | Cliftonlarsonallen LLP | $18.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||