By expenditures
| Name | Title | Type |
|---|---|---|
| Alicia Herrera | Partner | Auditee |
| Arik Avanesyans | ASSISTANT SUPERINTENDENT OF BUSINESS SERVICES | Auditee |
| Sheri Staszewski | ASSISTANT SUPERINTENDENT OF BUSINESS SER | Auditee |
| Scott Gustafsson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353992 | 2024 | 2025-04-18 | Eide Bailly LLP | $5.79M |
| 298894 | 2023 | 2024-03-27 | Eide Bailly LLP | $8.88M |
| 18395 | 2022 | 2023-02-13 | Eide Bailly LLP | $6.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353992 | 2024 | 2025-04-18 | 1131791 | 2024-002 | Material Weakness | - | L |
| 353992 | 2024 | 2025-04-18 | 1131790 | 2024-002 | Material Weakness | - | L |
| 353992 | 2024 | 2025-04-18 | 1131789 | 2024-002 | Material Weakness | - | L |
| 353992 | 2024 | 2025-04-18 | 1131788 | 2024-002 | Material Weakness | - | L |
| 353992 | 2024 | 2025-04-18 | 1131787 | 2024-002 | Material Weakness | - | L |
| 353992 | 2024 | 2025-04-18 | 555349 | 2024-002 | Material Weakness | - | L |
| 353992 | 2024 | 2025-04-18 | 555348 | 2024-002 | Material Weakness | - | L |
| 353992 | 2024 | 2025-04-18 | 555347 | 2024-002 | Material Weakness | - | L |
| 353992 | 2024 | 2025-04-18 | 555346 | 2024-002 | Material Weakness | - | L |
| 353992 | 2024 | 2025-04-18 | 555345 | 2024-002 | Material Weakness | - | L |