By expenditures
| Name | Title | Type |
|---|---|---|
| Jenny Maeda | Deputy Director | Auditee |
| Becky Knezevich | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370569 | 2024 | 2025-10-08 | Rubinbrown LLP | $12.84M |
| 329299 | 2023 | 2024-11-21 | Rubinbrown LLP | $36.96M |
| 25822 | 2022 | 2023-04-22 | Rubinbrown LLP | $26.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 25822 | 2022 | 2023-04-22 | 612240 | 2022-001 | Material Weakness | - | P |
| 25822 | 2022 | 2023-04-22 | 612239 | 2022-001 | Material Weakness | - | P |
| 25822 | 2022 | 2023-04-22 | 612238 | 2022-001 | Material Weakness | - | P |
| 25822 | 2022 | 2023-04-22 | 612237 | 2022-001 | Material Weakness | - | P |
| 25822 | 2022 | 2023-04-22 | 612236 | 2022-001 | Material Weakness | - | P |
| 25822 | 2022 | 2023-04-22 | 35798 | 2022-001 | Material Weakness | - | P |
| 25822 | 2022 | 2023-04-22 | 35797 | 2022-001 | Material Weakness | - | P |
| 25822 | 2022 | 2023-04-22 | 35796 | 2022-001 | Material Weakness | - | P |
| 25822 | 2022 | 2023-04-22 | 35795 | 2022-001 | Material Weakness | - | P |
| 25822 | 2022 | 2023-04-22 | 35794 | 2022-001 | Material Weakness | - | P |