By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph McIntyre | Controller | Auditee |
| Yvonne Segovia | CONTROLLER | Auditee |
| Gaby Miller | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338250 | 2024 | 2025-01-15 | Cliftonlarsonallen LLP | $2.31B |
| 290187 | 2023 | 2024-02-13 | Cliftonlarsonallen LLP | $2.02B |
| 28311 | 2022 | 2023-01-19 | Cliftonlarsonallen LLP | $1.81B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 28311 | 2022 | 2023-01-19 | 613342 | 2022-002 | Significant Deficiency | - | N |
| 28311 | 2022 | 2023-01-19 | 613341 | 2022-001 | Significant Deficiency | - | M |
| 28311 | 2022 | 2023-01-19 | 613340 | 2022-001 | Significant Deficiency | - | M |
| 28311 | 2022 | 2023-01-19 | 36900 | 2022-002 | Significant Deficiency | - | N |
| 28311 | 2022 | 2023-01-19 | 36899 | 2022-001 | Significant Deficiency | - | M |
| 28311 | 2022 | 2023-01-19 | 36898 | 2022-001 | Significant Deficiency | - | M |