By expenditures
| Name | Title | Type |
|---|---|---|
| Marin Trujillo | Head of Staff | Auditee |
| Jackie Chen | Fiscal Services Officer | Auditee |
| Anne Marie Gordon | INTERIM HEAD FINANCIAL OFFICER | Auditee |
| Nathan, Edelman | Partner | Auditee |
| Christy White | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346512 | 2024 | 2025-03-17 | Christy White INC | $118.04M |
| 308733 | 2023 | 2024-06-12 | Christy White INC | $100.28M |
| 24006 | 2022 | 2023-09-27 | Eide Bailly LLP | $184.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308733 | 2023 | 2024-06-12 | 977120 | 2023-007 | Significant Deficiency | Yes | B |
| 308733 | 2023 | 2024-06-12 | 977119 | 2023-007 | Significant Deficiency | Yes | B |
| 308733 | 2023 | 2024-06-12 | 977118 | 2023-007 | Significant Deficiency | Yes | B |
| 308733 | 2023 | 2024-06-12 | 977117 | 2023-007 | Significant Deficiency | Yes | B |
| 308733 | 2023 | 2024-06-12 | 977116 | 2023-007 | Significant Deficiency | Yes | B |
| 308733 | 2023 | 2024-06-12 | 400678 | 2023-007 | Significant Deficiency | Yes | B |
| 308733 | 2023 | 2024-06-12 | 400677 | 2023-007 | Significant Deficiency | Yes | B |
| 308733 | 2023 | 2024-06-12 | 400676 | 2023-007 | Significant Deficiency | Yes | B |
| 308733 | 2023 | 2024-06-12 | 400675 | 2023-007 | Significant Deficiency | Yes | B |
| 308733 | 2023 | 2024-06-12 | 400674 | 2023-007 | Significant Deficiency | Yes | B |
| 24006 | 2022 | 2023-09-27 | 611251 | 2022-010 | Material Weakness | - | N |
| 24006 | 2022 | 2023-09-27 | 611250 | 2022-008 | Material Weakness | - | AB |
| 24006 | 2022 | 2023-09-27 | 611249 | 2022-010 | Material Weakness | - | N |
| 24006 | 2022 | 2023-09-27 | 611248 | 2022-008 | Material Weakness | - | AB |
| 24006 | 2022 | 2023-09-27 | 611247 | 2022-009 | Material Weakness | - | L |
| 24006 | 2022 | 2023-09-27 | 611246 | 2022-009 | Material Weakness | - | L |
| 24006 | 2022 | 2023-09-27 | 611245 | 2022-009 | Material Weakness | - | L |
| 24006 | 2022 | 2023-09-27 | 611244 | 2022-009 | Material Weakness | - | L |
| 24006 | 2022 | 2023-09-27 | 611243 | 2022-008 | Material Weakness | - | AB |
| 24006 | 2022 | 2023-09-27 | 611242 | 2022-008 | Material Weakness | - | AB |
| 24006 | 2022 | 2023-09-27 | 611241 | 2022-008 | Material Weakness | - | AB |
| 24006 | 2022 | 2023-09-27 | 611240 | 2022-008 | Material Weakness | - | AB |
| 24006 | 2022 | 2023-09-27 | 611239 | 2022-008 | Material Weakness | - | AB |
| 24006 | 2022 | 2023-09-27 | 611238 | 2022-008 | Material Weakness | - | AB |
| 24006 | 2022 | 2023-09-27 | 34809 | 2022-010 | Material Weakness | - | N |
| 24006 | 2022 | 2023-09-27 | 34808 | 2022-008 | Material Weakness | - | AB |
| 24006 | 2022 | 2023-09-27 | 34807 | 2022-010 | Material Weakness | - | N |
| 24006 | 2022 | 2023-09-27 | 34806 | 2022-008 | Material Weakness | - | AB |
| 24006 | 2022 | 2023-09-27 | 34805 | 2022-009 | Material Weakness | - | L |
| 24006 | 2022 | 2023-09-27 | 34804 | 2022-009 | Material Weakness | - | L |
| 24006 | 2022 | 2023-09-27 | 34803 | 2022-009 | Material Weakness | - | L |
| 24006 | 2022 | 2023-09-27 | 34802 | 2022-009 | Material Weakness | - | L |
| 24006 | 2022 | 2023-09-27 | 34801 | 2022-008 | Material Weakness | - | AB |
| 24006 | 2022 | 2023-09-27 | 34800 | 2022-008 | Material Weakness | - | AB |
| 24006 | 2022 | 2023-09-27 | 34799 | 2022-008 | Material Weakness | - | AB |
| 24006 | 2022 | 2023-09-27 | 34798 | 2022-008 | Material Weakness | - | AB |
| 24006 | 2022 | 2023-09-27 | 34797 | 2022-008 | Material Weakness | - | AB |
| 24006 | 2022 | 2023-09-27 | 34796 | 2022-008 | Material Weakness | - | AB |