By expenditures
| Name | Title | Type |
|---|---|---|
| Diana Guijarro | DIRECTOR, FISCAL SERVICES | Auditee |
| Rick Alonzo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338695 | 2024 | 2025-01-17 | Eide Bailly LLP | $24.32M |
| 297438 | 2023 | 2024-03-25 | Eide Bailly LLP | $20.90M |
| 22531 | 2022 | 2023-02-22 | Eide Bailly LLP | $49.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338695 | 2024 | 2025-01-17 | 1096033 | 2024-001 | Significant Deficiency | Yes | N |
| 338695 | 2024 | 2025-01-17 | 1096032 | 2024-001 | Significant Deficiency | Yes | N |
| 338695 | 2024 | 2025-01-17 | 1096031 | 2024-001 | Significant Deficiency | Yes | N |
| 338695 | 2024 | 2025-01-17 | 1096030 | 2024-001 | Significant Deficiency | Yes | N |
| 338695 | 2024 | 2025-01-17 | 1096029 | 2024-001 | Significant Deficiency | Yes | N |
| 338695 | 2024 | 2025-01-17 | 519591 | 2024-001 | Significant Deficiency | Yes | N |
| 338695 | 2024 | 2025-01-17 | 519590 | 2024-001 | Significant Deficiency | Yes | N |
| 338695 | 2024 | 2025-01-17 | 519589 | 2024-001 | Significant Deficiency | Yes | N |
| 338695 | 2024 | 2025-01-17 | 519588 | 2024-001 | Significant Deficiency | Yes | N |
| 338695 | 2024 | 2025-01-17 | 519587 | 2024-001 | Significant Deficiency | Yes | N |
| 297438 | 2023 | 2024-03-25 | 960759 | 2023-002 | Significant Deficiency | - | N |
| 297438 | 2023 | 2024-03-25 | 960758 | 2023-001 | Significant Deficiency | - | N |
| 297438 | 2023 | 2024-03-25 | 960757 | 2023-002 | Significant Deficiency | - | N |
| 297438 | 2023 | 2024-03-25 | 960756 | 2023-001 | Significant Deficiency | - | N |
| 297438 | 2023 | 2024-03-25 | 960755 | 2023-002 | Significant Deficiency | - | N |
| 297438 | 2023 | 2024-03-25 | 960754 | 2023-001 | Significant Deficiency | - | N |
| 297438 | 2023 | 2024-03-25 | 960753 | 2023-002 | Significant Deficiency | - | N |
| 297438 | 2023 | 2024-03-25 | 960752 | 2023-001 | Significant Deficiency | - | N |
| 297438 | 2023 | 2024-03-25 | 960751 | 2023-002 | Significant Deficiency | - | N |
| 297438 | 2023 | 2024-03-25 | 960750 | 2023-001 | Significant Deficiency | - | N |
| 297438 | 2023 | 2024-03-25 | 960749 | 2023-002 | Significant Deficiency | - | N |
| 297438 | 2023 | 2024-03-25 | 960748 | 2023-001 | Significant Deficiency | - | N |
| 297438 | 2023 | 2024-03-25 | 384317 | 2023-002 | Significant Deficiency | - | N |
| 297438 | 2023 | 2024-03-25 | 384316 | 2023-001 | Significant Deficiency | - | N |
| 297438 | 2023 | 2024-03-25 | 384315 | 2023-002 | Significant Deficiency | - | N |
| 297438 | 2023 | 2024-03-25 | 384314 | 2023-001 | Significant Deficiency | - | N |
| 297438 | 2023 | 2024-03-25 | 384313 | 2023-002 | Significant Deficiency | - | N |
| 297438 | 2023 | 2024-03-25 | 384312 | 2023-001 | Significant Deficiency | - | N |
| 297438 | 2023 | 2024-03-25 | 384311 | 2023-002 | Significant Deficiency | - | N |
| 297438 | 2023 | 2024-03-25 | 384310 | 2023-001 | Significant Deficiency | - | N |
| 297438 | 2023 | 2024-03-25 | 384309 | 2023-002 | Significant Deficiency | - | N |
| 297438 | 2023 | 2024-03-25 | 384308 | 2023-001 | Significant Deficiency | - | N |
| 297438 | 2023 | 2024-03-25 | 384307 | 2023-002 | Significant Deficiency | - | N |
| 297438 | 2023 | 2024-03-25 | 384306 | 2023-001 | Significant Deficiency | - | N |