By expenditures
| Name | Title | Type |
|---|---|---|
| Tina Hurtado | Controller | Auditee |
| Wendy Leskinovitch | Owner/Auditor | Auditee |
| Shane Cox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360492 | 2024 | 2025-06-27 | Stauffer & Associates PLLC | $21.83M |
| 310592 | 2023 | 2024-06-27 | Stauffer & Associates PLLC | $18.17M |
| 30796 | 2022 | 2023-06-29 | Baker Overby & Moore INC P S | $16.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360492 | 2024 | 2025-06-27 | 1144660 | 2024-003 | Significant Deficiency | - | L |
| 360492 | 2024 | 2025-06-27 | 1144659 | 2024-002 | Material Weakness | Yes | I |
| 360492 | 2024 | 2025-06-27 | 568218 | 2024-003 | Significant Deficiency | - | L |
| 360492 | 2024 | 2025-06-27 | 568217 | 2024-002 | Material Weakness | Yes | I |
| 310592 | 2023 | 2024-06-27 | 979947 | 2023-004 | Significant Deficiency | - | L |
| 310592 | 2023 | 2024-06-27 | 979946 | 2023-003 | Material Weakness | - | I |
| 310592 | 2023 | 2024-06-27 | 979945 | 2023-002 | Significant Deficiency | - | F |
| 310592 | 2023 | 2024-06-27 | 403505 | 2023-004 | Significant Deficiency | - | L |
| 310592 | 2023 | 2024-06-27 | 403504 | 2023-003 | Material Weakness | - | I |
| 310592 | 2023 | 2024-06-27 | 403503 | 2023-002 | Significant Deficiency | - | F |