By expenditures
| Name | Title | Type |
|---|---|---|
| Chamise Cubbison | Auditor-Controller/Treasurer-Tax Collector | Auditee |
| Sara Pierce | Acting Auditor-Controller/Treasurer-Tax Collector | Auditee |
| Jeffrey Peek | Principal | Auditee |
| Rich Gonzalez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388600 | 2025 | 2026-02-23 | CLIFTON LARSON ALLEN LLP | $57.73M |
| 342289 | 2024 | 2025-02-12 | Cliftonlarsonallen LLP | $55.25M |
| 309929 | 2023 | 2024-06-25 | Cliftonlarsonallen LLP | $57.44M |
| 15652 | 2022 | 2024-02-05 | Cliftonlarsonallen LLP | $55.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388600 | 2025 | 2026-02-23 | 1174991 | 2025-001 | Material Weakness | Yes | E |
| 388600 | 2025 | 2026-02-23 | 1174990 | 2025-001 | Material Weakness | Yes | E |
| 388600 | 2025 | 2026-02-23 | 1174989 | 2025-001 | Material Weakness | Yes | E |
| 388600 | 2025 | 2026-02-23 | 1174988 | 2025-001 | Material Weakness | Yes | E |
| 388600 | 2025 | 2026-02-23 | 1174987 | 2025-001 | Material Weakness | Yes | E |
| 388600 | 2025 | 2026-02-23 | 1174986 | 2025-002 | Material Weakness | Yes | E |
| 388600 | 2025 | 2026-02-23 | 1174985 | 2025-002 | Material Weakness | Yes | E |
| 15652 | 2022 | 2024-02-05 | 588254 | 2022-004 | Material Weakness | - | A |
| 15652 | 2022 | 2024-02-05 | 11812 | 2022-004 | Material Weakness | - | A |