By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Cortez | Chief Financial Officer | Auditee |
| Roxanne Rounsborg | Senior Auditor | Auditee |
| Lori Kapu | Chief Financial Officer | Auditee |
| Mitchell Keith Downs | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378127 | 2025 | 2025-12-30 | KUNDINGER CORDER & MONTOYA PC | $4.78M |
| 329766 | 2024 | 2024-11-25 | Kundinger Corder & Montoya PC | $2.70M |
| 291500 | 2023 | 2024-02-21 | Erickson Brown & Kloster LLC | $4.30M |
| 20963 | 2022 | 2023-01-03 | Erickson Brown & Kloster LLC | $4.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||