By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Anaya | SUPERVISOR, BUDGET & ACCTG | Auditee |
| Marilyn Morikang | VP, ADMINISTRATIVE SERVICES | Auditee |
| Brandon Harrison | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333174 | 2024 | 2024-12-17 | Eide Bailly LLP | $13.85M |
| 14642 | 2023 | 2024-01-30 | Eide Bailly LLP | $9.97M |
| 17381 | 2022 | 2023-01-16 | Eide Bailly LLP | $12.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14642 | 2023 | 2024-01-30 | 587330 | 2023-001 | Significant Deficiency | - | N |
| 14642 | 2023 | 2024-01-30 | 587329 | 2023-001 | Significant Deficiency | - | N |
| 14642 | 2023 | 2024-01-30 | 587328 | 2023-001 | Significant Deficiency | - | N |
| 14642 | 2023 | 2024-01-30 | 587327 | 2023-001 | Significant Deficiency | - | N |
| 14642 | 2023 | 2024-01-30 | 587326 | 2023-001 | Significant Deficiency | - | N |
| 14642 | 2023 | 2024-01-30 | 10888 | 2023-001 | Significant Deficiency | - | N |
| 14642 | 2023 | 2024-01-30 | 10887 | 2023-001 | Significant Deficiency | - | N |
| 14642 | 2023 | 2024-01-30 | 10886 | 2023-001 | Significant Deficiency | - | N |
| 14642 | 2023 | 2024-01-30 | 10885 | 2023-001 | Significant Deficiency | - | N |
| 14642 | 2023 | 2024-01-30 | 10884 | 2023-001 | Significant Deficiency | - | N |