By expenditures
| Name | Title | Type |
|---|---|---|
| Cynthia Fong | Deputy Director For Finance & Admin | Auditee |
| Nathan | Edelman | Auditee |
| Ahmad Gharaibeh | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396626 | 2025 | 2026-03-30 | EIDE BAILLY LLP | $30.26M |
| 341866 | 2024 | 2025-02-10 | Eide Bailly LLP | $27.12M |
| 300161 | 2023 | 2024-03-28 | Eide Bailly LLP | $4.60M |
| 21588 | 2022 | 2023-01-27 | Eide Bailly LLP | $15.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||