By expenditures
| Name | Title | Type |
|---|---|---|
| Mariamanda Sarabia | Director Of Fiscal Services | Auditee |
| Bobby J. Patel | Partner | Auditee |
| Royce Townsend | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376603 | 2025 | 2025-12-19 | EIDE BAILLY LLP | $38.50M |
| 336196 | 2024 | 2025-01-07 | Eide Bailly LLP | $77.80M |
| 292192 | 2023 | 2024-02-26 | Eide Bailly LLP | $52.42M |
| 22169 | 2022 | 2023-02-10 | Eide Bailly LLP | $48.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 292192 | 2023 | 2024-02-26 | 946969 | 2023-001 | Significant Deficiency | - | A |
| 292192 | 2023 | 2024-02-26 | 370527 | 2023-001 | Significant Deficiency | - | A |
| 22169 | 2022 | 2023-02-10 | 597460 | 2022-004 | Significant Deficiency | Yes | C |
| 22169 | 2022 | 2023-02-10 | 597459 | 2022-004 | Significant Deficiency | Yes | C |
| 22169 | 2022 | 2023-02-10 | 597458 | 2022-004 | Significant Deficiency | Yes | C |
| 22169 | 2022 | 2023-02-10 | 597457 | 2022-004 | Significant Deficiency | Yes | C |
| 22169 | 2022 | 2023-02-10 | 597456 | 2022-004 | Significant Deficiency | Yes | C |
| 22169 | 2022 | 2023-02-10 | 21018 | 2022-004 | Significant Deficiency | Yes | C |
| 22169 | 2022 | 2023-02-10 | 21017 | 2022-004 | Significant Deficiency | Yes | C |
| 22169 | 2022 | 2023-02-10 | 21016 | 2022-004 | Significant Deficiency | Yes | C |
| 22169 | 2022 | 2023-02-10 | 21015 | 2022-004 | Significant Deficiency | Yes | C |
| 22169 | 2022 | 2023-02-10 | 21014 | 2022-004 | Significant Deficiency | Yes | C |