By expenditures
| Name | Title | Type |
|---|---|---|
| Kyle Hanohano | Associate | Auditee |
| Larissa Jacobson | Accounting Director | Auditee |
| Samie Overboe | TREASURER | Auditee |
| Guadalupe "Lupita" Martinez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351816 | 2024 | 2025-03-31 | Clifton Larson Allen | $26.44M |
| 301992 | 2023 | 2024-04-01 | Cliftonlarsonallen LLP | $40.43M |
| 19114 | 2022 | 2023-05-25 | Cliftonlarsonallen LLP | $108.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351816 | 2024 | 2025-03-31 | 1124096 | 2024-004 | Significant Deficiency | - | B |
| 351816 | 2024 | 2025-03-31 | 1124095 | 2024-004 | Significant Deficiency | - | B |
| 351816 | 2024 | 2025-03-31 | 1124094 | 2024-004 | Significant Deficiency | - | B |
| 351816 | 2024 | 2025-03-31 | 1124093 | 2024-004 | Significant Deficiency | - | B |
| 351816 | 2024 | 2025-03-31 | 1124092 | 2024-004 | Significant Deficiency | - | B |
| 351816 | 2024 | 2025-03-31 | 1124091 | 2024-004 | Significant Deficiency | - | B |
| 351816 | 2024 | 2025-03-31 | 1124090 | 2024-004 | Significant Deficiency | - | B |
| 351816 | 2024 | 2025-03-31 | 1124089 | 2024-004 | Significant Deficiency | - | B |
| 351816 | 2024 | 2025-03-31 | 1124088 | 2024-004 | Significant Deficiency | - | B |
| 351816 | 2024 | 2025-03-31 | 1124087 | 2024-004 | Significant Deficiency | - | B |
| 351816 | 2024 | 2025-03-31 | 1124086 | 2024-004 | Significant Deficiency | - | B |
| 351816 | 2024 | 2025-03-31 | 1124085 | 2024-004 | Significant Deficiency | - | B |
| 351816 | 2024 | 2025-03-31 | 1124084 | 2024-004 | Significant Deficiency | - | B |
| 351816 | 2024 | 2025-03-31 | 1124083 | 2024-004 | Significant Deficiency | - | B |
| 351816 | 2024 | 2025-03-31 | 1124082 | 2024-004 | Significant Deficiency | - | B |
| 351816 | 2024 | 2025-03-31 | 1124081 | 2024-003 | Significant Deficiency | Yes | I |
| 351816 | 2024 | 2025-03-31 | 1124080 | 2024-003 | Significant Deficiency | Yes | I |
| 351816 | 2024 | 2025-03-31 | 1124079 | 2024-003 | Significant Deficiency | Yes | I |
| 351816 | 2024 | 2025-03-31 | 1124078 | 2024-003 | Significant Deficiency | Yes | I |
| 351816 | 2024 | 2025-03-31 | 1124077 | 2024-002 | Significant Deficiency | Yes | L |
| 351816 | 2024 | 2025-03-31 | 1124076 | 2024-002 | Significant Deficiency | Yes | L |
| 351816 | 2024 | 2025-03-31 | 1124075 | 2024-002 | Significant Deficiency | Yes | L |
| 351816 | 2024 | 2025-03-31 | 1124074 | 2024-002 | Significant Deficiency | Yes | L |
| 351816 | 2024 | 2025-03-31 | 1124073 | 2024-002 | Significant Deficiency | Yes | L |
| 351816 | 2024 | 2025-03-31 | 1124072 | 2024-002 | Significant Deficiency | Yes | L |
| 351816 | 2024 | 2025-03-31 | 1124071 | 2024-002 | Significant Deficiency | Yes | L |
| 351816 | 2024 | 2025-03-31 | 1124070 | 2024-002 | Significant Deficiency | Yes | L |
| 351816 | 2024 | 2025-03-31 | 1124069 | 2024-002 | Significant Deficiency | Yes | L |
| 351816 | 2024 | 2025-03-31 | 1124068 | 2024-002 | Significant Deficiency | Yes | L |
| 351816 | 2024 | 2025-03-31 | 1124067 | 2024-002 | Significant Deficiency | Yes | L |
| 351816 | 2024 | 2025-03-31 | 1124066 | 2024-003 | Significant Deficiency | Yes | I |
| 351816 | 2024 | 2025-03-31 | 1124065 | 2024-002 | Significant Deficiency | Yes | L |
| 351816 | 2024 | 2025-03-31 | 547654 | 2024-004 | Significant Deficiency | - | B |
| 351816 | 2024 | 2025-03-31 | 547653 | 2024-004 | Significant Deficiency | - | B |
| 351816 | 2024 | 2025-03-31 | 547652 | 2024-004 | Significant Deficiency | - | B |
| 351816 | 2024 | 2025-03-31 | 547651 | 2024-004 | Significant Deficiency | - | B |
| 351816 | 2024 | 2025-03-31 | 547650 | 2024-004 | Significant Deficiency | - | B |
| 351816 | 2024 | 2025-03-31 | 547649 | 2024-004 | Significant Deficiency | - | B |
| 351816 | 2024 | 2025-03-31 | 547648 | 2024-004 | Significant Deficiency | - | B |
| 351816 | 2024 | 2025-03-31 | 547647 | 2024-004 | Significant Deficiency | - | B |
| 351816 | 2024 | 2025-03-31 | 547646 | 2024-004 | Significant Deficiency | - | B |
| 351816 | 2024 | 2025-03-31 | 547645 | 2024-004 | Significant Deficiency | - | B |
| 351816 | 2024 | 2025-03-31 | 547644 | 2024-004 | Significant Deficiency | - | B |
| 351816 | 2024 | 2025-03-31 | 547643 | 2024-004 | Significant Deficiency | - | B |
| 351816 | 2024 | 2025-03-31 | 547642 | 2024-004 | Significant Deficiency | - | B |
| 351816 | 2024 | 2025-03-31 | 547641 | 2024-004 | Significant Deficiency | - | B |
| 351816 | 2024 | 2025-03-31 | 547640 | 2024-004 | Significant Deficiency | - | B |
| 351816 | 2024 | 2025-03-31 | 547639 | 2024-003 | Significant Deficiency | Yes | I |
| 351816 | 2024 | 2025-03-31 | 547638 | 2024-003 | Significant Deficiency | Yes | I |
| 351816 | 2024 | 2025-03-31 | 547637 | 2024-003 | Significant Deficiency | Yes | I |
| 351816 | 2024 | 2025-03-31 | 547636 | 2024-003 | Significant Deficiency | Yes | I |
| 351816 | 2024 | 2025-03-31 | 547635 | 2024-002 | Significant Deficiency | Yes | L |
| 351816 | 2024 | 2025-03-31 | 547634 | 2024-002 | Significant Deficiency | Yes | L |
| 351816 | 2024 | 2025-03-31 | 547633 | 2024-002 | Significant Deficiency | Yes | L |
| 351816 | 2024 | 2025-03-31 | 547632 | 2024-002 | Significant Deficiency | Yes | L |
| 351816 | 2024 | 2025-03-31 | 547631 | 2024-002 | Significant Deficiency | Yes | L |
| 351816 | 2024 | 2025-03-31 | 547630 | 2024-002 | Significant Deficiency | Yes | L |
| 351816 | 2024 | 2025-03-31 | 547629 | 2024-002 | Significant Deficiency | Yes | L |
| 351816 | 2024 | 2025-03-31 | 547628 | 2024-002 | Significant Deficiency | Yes | L |
| 351816 | 2024 | 2025-03-31 | 547627 | 2024-002 | Significant Deficiency | Yes | L |
| 351816 | 2024 | 2025-03-31 | 547626 | 2024-002 | Significant Deficiency | Yes | L |
| 351816 | 2024 | 2025-03-31 | 547625 | 2024-002 | Significant Deficiency | Yes | L |
| 351816 | 2024 | 2025-03-31 | 547624 | 2024-003 | Significant Deficiency | Yes | I |
| 351816 | 2024 | 2025-03-31 | 547623 | 2024-002 | Significant Deficiency | Yes | L |
| 301992 | 2023 | 2024-04-01 | 967951 | 2023-003 | Significant Deficiency | - | L |
| 301992 | 2023 | 2024-04-01 | 967950 | 2023-003 | Significant Deficiency | - | L |
| 301992 | 2023 | 2024-04-01 | 967949 | 2023-003 | Significant Deficiency | - | L |
| 301992 | 2023 | 2024-04-01 | 967948 | 2023-003 | Significant Deficiency | - | L |
| 301992 | 2023 | 2024-04-01 | 967947 | 2023-003 | Significant Deficiency | - | L |
| 301992 | 2023 | 2024-04-01 | 967946 | 2023-003 | Significant Deficiency | - | L |
| 301992 | 2023 | 2024-04-01 | 967945 | 2023-003 | Significant Deficiency | - | L |
| 301992 | 2023 | 2024-04-01 | 967944 | 2023-003 | Significant Deficiency | - | L |
| 301992 | 2023 | 2024-04-01 | 967943 | 2023-003 | Significant Deficiency | - | L |
| 301992 | 2023 | 2024-04-01 | 967942 | 2023-003 | Significant Deficiency | - | L |
| 301992 | 2023 | 2024-04-01 | 967941 | 2023-003 | Significant Deficiency | - | L |
| 301992 | 2023 | 2024-04-01 | 967940 | 2023-004 | Significant Deficiency | - | N |
| 301992 | 2023 | 2024-04-01 | 967939 | 2023-004 | Significant Deficiency | - | N |
| 301992 | 2023 | 2024-04-01 | 967938 | 2023-004 | Significant Deficiency | - | N |
| 301992 | 2023 | 2024-04-01 | 967937 | 2023-004 | Significant Deficiency | - | N |
| 301992 | 2023 | 2024-04-01 | 967936 | 2023-004 | Significant Deficiency | - | N |
| 301992 | 2023 | 2024-04-01 | 967935 | 2023-004 | Significant Deficiency | - | N |
| 301992 | 2023 | 2024-04-01 | 967934 | 2023-004 | Significant Deficiency | - | N |
| 301992 | 2023 | 2024-04-01 | 967933 | 2023-004 | Significant Deficiency | - | N |
| 301992 | 2023 | 2024-04-01 | 967932 | 2023-004 | Significant Deficiency | - | N |
| 301992 | 2023 | 2024-04-01 | 967931 | 2023-004 | Significant Deficiency | - | N |
| 301992 | 2023 | 2024-04-01 | 967930 | 2023-004 | Significant Deficiency | - | N |
| 301992 | 2023 | 2024-04-01 | 967929 | 2023-004 | Significant Deficiency | - | N |
| 301992 | 2023 | 2024-04-01 | 967928 | 2023-004 | Significant Deficiency | - | N |
| 301992 | 2023 | 2024-04-01 | 967927 | 2023-004 | Significant Deficiency | - | N |
| 301992 | 2023 | 2024-04-01 | 967926 | 2023-004 | Significant Deficiency | - | N |
| 301992 | 2023 | 2024-04-01 | 967925 | 2023-004 | Significant Deficiency | - | N |
| 301992 | 2023 | 2024-04-01 | 967924 | 2023-004 | Significant Deficiency | - | N |
| 301992 | 2023 | 2024-04-01 | 967923 | 2023-004 | Significant Deficiency | - | N |
| 301992 | 2023 | 2024-04-01 | 967922 | 2023-004 | Significant Deficiency | - | N |
| 301992 | 2023 | 2024-04-01 | 967921 | 2023-004 | Significant Deficiency | - | N |
| 301992 | 2023 | 2024-04-01 | 967920 | 2023-003 | Significant Deficiency | - | I |
| 301992 | 2023 | 2024-04-01 | 967919 | 2023-002 | Significant Deficiency | - | L |
| 301992 | 2023 | 2024-04-01 | 391509 | 2023-003 | Significant Deficiency | - | L |
| 301992 | 2023 | 2024-04-01 | 391508 | 2023-003 | Significant Deficiency | - | L |
| 301992 | 2023 | 2024-04-01 | 391507 | 2023-003 | Significant Deficiency | - | L |