By expenditures
| Name | Title | Type |
|---|---|---|
| Kory Hoggan | Principal | Auditee |
| Carolee Graham | Director/Cfo, Administrative Services Division | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391096 | 2025 | 2026-03-10 | BAKER TILLY US LLP | $9.45B |
| 341573 | 2024 | 2025-02-06 | Moss Adams LLP | $8.89B |
| 12012 | 2023 | 2024-01-17 | Moss Adams LLP | $9.51B |
| 52858 | 2022 | 2023-02-08 | Moss Adams LLP | $9.20B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391096 | 2025 | 2026-03-10 | 1177689 | 2025-004 | Material Weakness | Yes | N |
| 391096 | 2025 | 2026-03-10 | 1177688 | 2025-004 | Material Weakness | Yes | N |
| 391096 | 2025 | 2026-03-10 | 1177687 | 2025-004 | Material Weakness | Yes | N |
| 391096 | 2025 | 2026-03-10 | 1177686 | 2025-004 | Material Weakness | Yes | N |
| 391096 | 2025 | 2026-03-10 | 1177685 | 2025-004 | Material Weakness | Yes | N |
| 391096 | 2025 | 2026-03-10 | 1177684 | 2025-004 | Material Weakness | Yes | N |
| 341573 | 2024 | 2025-02-06 | 1098746 | 2024-004 | Significant Deficiency | Yes | N |
| 341573 | 2024 | 2025-02-06 | 1098745 | 2024-004 | Significant Deficiency | Yes | N |
| 341573 | 2024 | 2025-02-06 | 1098744 | 2024-004 | Significant Deficiency | Yes | N |
| 341573 | 2024 | 2025-02-06 | 1098743 | 2024-004 | Significant Deficiency | Yes | N |
| 341573 | 2024 | 2025-02-06 | 1098742 | 2024-004 | Significant Deficiency | Yes | N |
| 341573 | 2024 | 2025-02-06 | 1098741 | 2024-003 | Significant Deficiency | Yes | L |
| 341573 | 2024 | 2025-02-06 | 1098740 | 2024-003 | Significant Deficiency | Yes | L |
| 341573 | 2024 | 2025-02-06 | 522304 | 2024-004 | Significant Deficiency | Yes | N |
| 341573 | 2024 | 2025-02-06 | 522303 | 2024-004 | Significant Deficiency | Yes | N |
| 341573 | 2024 | 2025-02-06 | 522302 | 2024-004 | Significant Deficiency | Yes | N |
| 341573 | 2024 | 2025-02-06 | 522301 | 2024-004 | Significant Deficiency | Yes | N |
| 341573 | 2024 | 2025-02-06 | 522300 | 2024-004 | Significant Deficiency | Yes | N |
| 341573 | 2024 | 2025-02-06 | 522299 | 2024-003 | Significant Deficiency | Yes | L |
| 341573 | 2024 | 2025-02-06 | 522298 | 2024-003 | Significant Deficiency | Yes | L |
| 12012 | 2023 | 2024-01-17 | 585201 | 2023-002 | Significant Deficiency | Yes | L |
| 12012 | 2023 | 2024-01-17 | 585200 | 2023-002 | Significant Deficiency | Yes | L |
| 12012 | 2023 | 2024-01-17 | 585199 | 2023-001 | Significant Deficiency | Yes | N |
| 12012 | 2023 | 2024-01-17 | 8759 | 2023-002 | Significant Deficiency | Yes | L |
| 12012 | 2023 | 2024-01-17 | 8758 | 2023-002 | Significant Deficiency | Yes | L |
| 12012 | 2023 | 2024-01-17 | 8757 | 2023-001 | Significant Deficiency | Yes | N |
| 52858 | 2022 | 2023-02-08 | 626933 | 2022-003 | Significant Deficiency | - | N |
| 52858 | 2022 | 2023-02-08 | 626932 | 2022-003 | Significant Deficiency | - | N |
| 52858 | 2022 | 2023-02-08 | 626931 | 2022-003 | Significant Deficiency | - | N |
| 52858 | 2022 | 2023-02-08 | 626930 | 2022-003 | Significant Deficiency | - | N |
| 52858 | 2022 | 2023-02-08 | 626929 | 2022-003 | Significant Deficiency | - | N |
| 52858 | 2022 | 2023-02-08 | 626928 | 2022-003 | Significant Deficiency | - | N |
| 52858 | 2022 | 2023-02-08 | 626927 | 2022-002 | Significant Deficiency | - | L |
| 52858 | 2022 | 2023-02-08 | 626926 | 2022-002 | Significant Deficiency | - | L |
| 52858 | 2022 | 2023-02-08 | 626925 | 2022-002 | Significant Deficiency | - | L |
| 52858 | 2022 | 2023-02-08 | 626924 | 2022-002 | Significant Deficiency | - | L |
| 52858 | 2022 | 2023-02-08 | 626923 | 2022-002 | Significant Deficiency | - | L |
| 52858 | 2022 | 2023-02-08 | 626922 | 2022-002 | Significant Deficiency | Yes | L |
| 52858 | 2022 | 2023-02-08 | 622499 | 2022-002 | Significant Deficiency | Yes | L |
| 52858 | 2022 | 2023-02-08 | 50491 | 2022-003 | Significant Deficiency | - | N |
| 52858 | 2022 | 2023-02-08 | 50490 | 2022-003 | Significant Deficiency | - | N |
| 52858 | 2022 | 2023-02-08 | 50489 | 2022-003 | Significant Deficiency | - | N |
| 52858 | 2022 | 2023-02-08 | 50488 | 2022-003 | Significant Deficiency | - | N |
| 52858 | 2022 | 2023-02-08 | 50487 | 2022-003 | Significant Deficiency | - | N |
| 52858 | 2022 | 2023-02-08 | 50486 | 2022-003 | Significant Deficiency | - | N |
| 52858 | 2022 | 2023-02-08 | 50485 | 2022-002 | Significant Deficiency | - | L |
| 52858 | 2022 | 2023-02-08 | 50484 | 2022-002 | Significant Deficiency | - | L |
| 52858 | 2022 | 2023-02-08 | 50483 | 2022-002 | Significant Deficiency | - | L |
| 52858 | 2022 | 2023-02-08 | 50482 | 2022-002 | Significant Deficiency | - | L |
| 52858 | 2022 | 2023-02-08 | 50481 | 2022-002 | Significant Deficiency | - | L |
| 52858 | 2022 | 2023-02-08 | 50480 | 2022-002 | Significant Deficiency | Yes | L |
| 52858 | 2022 | 2023-02-08 | 46057 | 2022-002 | Significant Deficiency | Yes | L |