By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Gilbertson | Supervising Financial Analyst | Auditee |
| Kevin Starkey | Partner | Auditee |
| Osvaldo Lopez | INTERIM ACCOUNTING MANAGER | Auditee |
| Craig Harner | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348757 | 2024 | 2025-03-26 | MacIas Gini & O'Connell LLP | $47.38M |
| 300721 | 2023 | 2024-03-29 | MacIas Gini & O'Connell LLP | $40.58M |
| 23861 | 2022 | 2023-03-29 | MacIas Gini & O'Connell LLP | $181.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 23861 | 2022 | 2023-03-29 | 601955 | 2022-001 | Significant Deficiency | - | I |
| 23861 | 2022 | 2023-03-29 | 601954 | 2022-001 | Significant Deficiency | - | I |
| 23861 | 2022 | 2023-03-29 | 601953 | 2022-001 | Significant Deficiency | - | I |
| 23861 | 2022 | 2023-03-29 | 601952 | 2022-001 | Significant Deficiency | - | I |
| 23861 | 2022 | 2023-03-29 | 601951 | 2022-001 | Significant Deficiency | - | I |
| 23861 | 2022 | 2023-03-29 | 601950 | 2022-001 | Significant Deficiency | - | I |
| 23861 | 2022 | 2023-03-29 | 601949 | 2022-001 | Significant Deficiency | - | I |
| 23861 | 2022 | 2023-03-29 | 25513 | 2022-001 | Significant Deficiency | - | I |
| 23861 | 2022 | 2023-03-29 | 25512 | 2022-001 | Significant Deficiency | - | I |
| 23861 | 2022 | 2023-03-29 | 25511 | 2022-001 | Significant Deficiency | - | I |
| 23861 | 2022 | 2023-03-29 | 25510 | 2022-001 | Significant Deficiency | - | I |
| 23861 | 2022 | 2023-03-29 | 25509 | 2022-001 | Significant Deficiency | - | I |
| 23861 | 2022 | 2023-03-29 | 25508 | 2022-001 | Significant Deficiency | - | I |
| 23861 | 2022 | 2023-03-29 | 25507 | 2022-001 | Significant Deficiency | - | I |