By expenditures
| Name | Title | Type |
|---|---|---|
| Chuck Kozlik | PRINCIPAL | Auditee |
| David Virgilio | Controller | Auditee |
| Chris J Suda | Principal | Auditee |
| Christine Torres | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377084 | 2025 | 2025-12-22 | CROWE LLP | $51.32M |
| 334014 | 2024 | 2024-12-19 | Crowe LLP | $42.38M |
| 14059 | 2023 | 2024-01-29 | Cliftonlarsonallen LLP | $36.85M |
| 41346 | 2022 | 2023-03-15 | Cliftonlarsonallen LLP | $63.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14059 | 2023 | 2024-01-29 | 586843 | 2023-001 | Significant Deficiency | Yes | N |
| 14059 | 2023 | 2024-01-29 | 586842 | 2023-001 | Significant Deficiency | Yes | N |
| 14059 | 2023 | 2024-01-29 | 10401 | 2023-001 | Significant Deficiency | Yes | N |
| 14059 | 2023 | 2024-01-29 | 10400 | 2023-001 | Significant Deficiency | Yes | N |
| 41346 | 2022 | 2023-03-15 | 623598 | 2022-001 | Significant Deficiency | Yes | N |
| 41346 | 2022 | 2023-03-15 | 623597 | 2022-001 | Significant Deficiency | Yes | N |
| 41346 | 2022 | 2023-03-15 | 47156 | 2022-001 | Significant Deficiency | Yes | N |
| 41346 | 2022 | 2023-03-15 | 47155 | 2022-001 | Significant Deficiency | Yes | N |