By expenditures
| Name | Title | Type |
|---|---|---|
| John Dominguez | Partner | Auditee |
| Connie Wu | Assistant Superintendent Of Business | Auditee |
| Scott Gustafsson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383581 | 2025 | 2026-01-23 | CWDL CERTIFIED PUBLIC ACCOUNTANTS | $4.63M |
| 340860 | 2024 | 2025-01-31 | Cwdl | $5.93M |
| 298061 | 2023 | 2024-03-26 | Cwdl Certified Public Accountants | $7.32M |
| 18148 | 2022 | 2023-06-21 | Eide Bailly LLP | $10.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18148 | 2022 | 2023-06-21 | 588847 | 2022-003 | Material Weakness | - | L |
| 18148 | 2022 | 2023-06-21 | 588846 | 2022-002 | Material Weakness | - | F |
| 18148 | 2022 | 2023-06-21 | 588845 | 2022-002 | Material Weakness | - | F |
| 18148 | 2022 | 2023-06-21 | 12405 | 2022-003 | Material Weakness | - | L |
| 18148 | 2022 | 2023-06-21 | 12404 | 2022-002 | Material Weakness | - | F |
| 18148 | 2022 | 2023-06-21 | 12403 | 2022-002 | Material Weakness | - | F |