By expenditures
| Name | Title | Type |
|---|---|---|
| Trixie Flores | DIRECTOR, FISCAL/BUSINESS SERVICES | Auditee |
| Shilo Gorospe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336856 | 2024 | 2025-01-09 | Eide Bailly LLP | $61.76M |
| 297084 | 2023 | 2024-03-25 | Eide Bailly LLP | $52.22M |
| 29102 | 2022 | 2023-04-04 | Eide Bailly LLP | $63.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 29102 | 2022 | 2023-04-04 | 609067 | 2022-001 | Significant Deficiency | - | N |
| 29102 | 2022 | 2023-04-04 | 609066 | 2022-001 | Significant Deficiency | - | N |
| 29102 | 2022 | 2023-04-04 | 32625 | 2022-001 | Significant Deficiency | - | N |
| 29102 | 2022 | 2023-04-04 | 32624 | 2022-001 | Significant Deficiency | - | N |