By expenditures
| Name | Title | Type |
|---|---|---|
| Bill Bailey | Chief Business Official | Auditee |
| Jorge Contreras | SENIOR DIRECTOR OF FISCAL SERVICES | Auditee |
| John Whitehouse | Partner | Auditee |
| Bobby J. Patel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376208 | 2025 | 2025-12-18 | EIDE BAILLY LLP | $11.02M |
| 354273 | 2024 | 2025-04-22 | Eide Bailly LLP | $14.65M |
| 343203 | 2023 | 2025-02-20 | Eide Bailly LLP | $16.32M |
| 26979 | 2022 | 2023-02-21 | Christy White INC | $17.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354273 | 2024 | 2025-04-22 | 1132109 | 2024-003 | Material Weakness | Yes | L |
| 354273 | 2024 | 2025-04-22 | 1132108 | 2024-003 | Material Weakness | Yes | L |
| 354273 | 2024 | 2025-04-22 | 1132107 | 2024-003 | Material Weakness | Yes | L |
| 354273 | 2024 | 2025-04-22 | 1132106 | 2024-003 | Material Weakness | Yes | L |
| 354273 | 2024 | 2025-04-22 | 555667 | 2024-003 | Material Weakness | Yes | L |
| 354273 | 2024 | 2025-04-22 | 555666 | 2024-003 | Material Weakness | Yes | L |
| 354273 | 2024 | 2025-04-22 | 555665 | 2024-003 | Material Weakness | Yes | L |
| 354273 | 2024 | 2025-04-22 | 555664 | 2024-003 | Material Weakness | Yes | L |
| 343203 | 2023 | 2025-02-20 | 1100451 | 2023-008 | Significant Deficiency | - | AB |
| 343203 | 2023 | 2025-02-20 | 1100450 | 2023-007 | Significant Deficiency | - | AB |
| 343203 | 2023 | 2025-02-20 | 1100449 | 2023-007 | Significant Deficiency | - | AB |
| 343203 | 2023 | 2025-02-20 | 1100448 | 2023-007 | Significant Deficiency | - | AB |
| 343203 | 2023 | 2025-02-20 | 1100447 | 2023-007 | Significant Deficiency | - | AB |
| 343203 | 2023 | 2025-02-20 | 1100446 | 2023-007 | Significant Deficiency | - | AB |
| 343203 | 2023 | 2025-02-20 | 1100445 | 2023-006 | Material Weakness | - | N |
| 343203 | 2023 | 2025-02-20 | 1100444 | 2023-006 | Material Weakness | - | N |
| 343203 | 2023 | 2025-02-20 | 1100443 | 2023-006 | Material Weakness | - | N |
| 343203 | 2023 | 2025-02-20 | 1100442 | 2023-006 | Material Weakness | - | N |
| 343203 | 2023 | 2025-02-20 | 1100441 | 2023-006 | Material Weakness | - | N |
| 343203 | 2023 | 2025-02-20 | 1100440 | 2023-006 | Material Weakness | - | N |
| 343203 | 2023 | 2025-02-20 | 1100439 | 2023-006 | Material Weakness | - | N |
| 343203 | 2023 | 2025-02-20 | 1100438 | 2023-006 | Material Weakness | - | N |
| 343203 | 2023 | 2025-02-20 | 1100437 | 2023-005 | Material Weakness | - | L |
| 343203 | 2023 | 2025-02-20 | 1100436 | 2023-005 | Material Weakness | - | L |
| 343203 | 2023 | 2025-02-20 | 1100435 | 2023-005 | Material Weakness | - | L |
| 343203 | 2023 | 2025-02-20 | 1100434 | 2023-005 | Material Weakness | - | L |
| 343203 | 2023 | 2025-02-20 | 1100433 | 2023-005 | Material Weakness | - | L |
| 343203 | 2023 | 2025-02-20 | 1100432 | 2023-005 | Material Weakness | - | L |
| 343203 | 2023 | 2025-02-20 | 1100431 | 2023-005 | Material Weakness | - | L |
| 343203 | 2023 | 2025-02-20 | 1100430 | 2023-005 | Material Weakness | - | L |
| 343203 | 2023 | 2025-02-20 | 1100429 | 2023-004 | Material Weakness | - | AB |
| 343203 | 2023 | 2025-02-20 | 1100428 | 2023-004 | Material Weakness | - | AB |
| 343203 | 2023 | 2025-02-20 | 1100427 | 2023-004 | Material Weakness | - | AB |
| 343203 | 2023 | 2025-02-20 | 1100426 | 2023-004 | Material Weakness | - | AB |
| 343203 | 2023 | 2025-02-20 | 1100425 | 2023-004 | Material Weakness | - | AB |
| 343203 | 2023 | 2025-02-20 | 1100424 | 2023-004 | Material Weakness | - | AB |
| 343203 | 2023 | 2025-02-20 | 1100423 | 2023-004 | Material Weakness | - | AB |
| 343203 | 2023 | 2025-02-20 | 1100422 | 2023-004 | Material Weakness | - | AB |
| 343203 | 2023 | 2025-02-20 | 524009 | 2023-008 | Significant Deficiency | - | AB |
| 343203 | 2023 | 2025-02-20 | 524008 | 2023-007 | Significant Deficiency | - | AB |
| 343203 | 2023 | 2025-02-20 | 524007 | 2023-007 | Significant Deficiency | - | AB |
| 343203 | 2023 | 2025-02-20 | 524006 | 2023-007 | Significant Deficiency | - | AB |
| 343203 | 2023 | 2025-02-20 | 524005 | 2023-007 | Significant Deficiency | - | AB |
| 343203 | 2023 | 2025-02-20 | 524004 | 2023-007 | Significant Deficiency | - | AB |
| 343203 | 2023 | 2025-02-20 | 524003 | 2023-006 | Material Weakness | - | N |
| 343203 | 2023 | 2025-02-20 | 524002 | 2023-006 | Material Weakness | - | N |
| 343203 | 2023 | 2025-02-20 | 524001 | 2023-006 | Material Weakness | - | N |
| 343203 | 2023 | 2025-02-20 | 524000 | 2023-006 | Material Weakness | - | N |
| 343203 | 2023 | 2025-02-20 | 523999 | 2023-006 | Material Weakness | - | N |
| 343203 | 2023 | 2025-02-20 | 523998 | 2023-006 | Material Weakness | - | N |
| 343203 | 2023 | 2025-02-20 | 523997 | 2023-006 | Material Weakness | - | N |
| 343203 | 2023 | 2025-02-20 | 523996 | 2023-006 | Material Weakness | - | N |
| 343203 | 2023 | 2025-02-20 | 523995 | 2023-005 | Material Weakness | - | L |
| 343203 | 2023 | 2025-02-20 | 523994 | 2023-005 | Material Weakness | - | L |
| 343203 | 2023 | 2025-02-20 | 523993 | 2023-005 | Material Weakness | - | L |
| 343203 | 2023 | 2025-02-20 | 523992 | 2023-005 | Material Weakness | - | L |
| 343203 | 2023 | 2025-02-20 | 523991 | 2023-005 | Material Weakness | - | L |
| 343203 | 2023 | 2025-02-20 | 523990 | 2023-005 | Material Weakness | - | L |
| 343203 | 2023 | 2025-02-20 | 523989 | 2023-005 | Material Weakness | - | L |
| 343203 | 2023 | 2025-02-20 | 523988 | 2023-005 | Material Weakness | - | L |
| 343203 | 2023 | 2025-02-20 | 523987 | 2023-004 | Material Weakness | - | AB |
| 343203 | 2023 | 2025-02-20 | 523986 | 2023-004 | Material Weakness | - | AB |
| 343203 | 2023 | 2025-02-20 | 523985 | 2023-004 | Material Weakness | - | AB |
| 343203 | 2023 | 2025-02-20 | 523984 | 2023-004 | Material Weakness | - | AB |
| 343203 | 2023 | 2025-02-20 | 523983 | 2023-004 | Material Weakness | - | AB |
| 343203 | 2023 | 2025-02-20 | 523982 | 2023-004 | Material Weakness | - | AB |
| 343203 | 2023 | 2025-02-20 | 523981 | 2023-004 | Material Weakness | - | AB |
| 343203 | 2023 | 2025-02-20 | 523980 | 2023-004 | Material Weakness | - | AB |