By expenditures
| Name | Title | Type |
|---|---|---|
| Doris Lopez | Director of Fiscal Services | Auditee |
| Lisa Lee | Director of Fiscal Services | Auditee |
| Ahmad Gharaibeh | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359707 | 2024 | 2025-06-24 | Eide Bailly LLP | $7.55M |
| 296091 | 2023 | 2024-03-20 | Eide Bailly LLP | $13.66M |
| 31378 | 2022 | 2023-01-13 | Eide Bailly | $11.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31378 | 2022 | 2023-01-13 | 614580 | 2022-001 | Material Weakness | - | N |
| 31378 | 2022 | 2023-01-13 | 614579 | 2022-001 | Material Weakness | - | N |
| 31378 | 2022 | 2023-01-13 | 614578 | 2022-001 | Material Weakness | - | N |
| 31378 | 2022 | 2023-01-13 | 614577 | 2022-001 | Material Weakness | - | N |
| 31378 | 2022 | 2023-01-13 | 614576 | 2022-001 | Material Weakness | - | N |
| 31378 | 2022 | 2023-01-13 | 38138 | 2022-001 | Material Weakness | - | N |
| 31378 | 2022 | 2023-01-13 | 38137 | 2022-001 | Material Weakness | - | N |
| 31378 | 2022 | 2023-01-13 | 38136 | 2022-001 | Material Weakness | - | N |
| 31378 | 2022 | 2023-01-13 | 38135 | 2022-001 | Material Weakness | - | N |
| 31378 | 2022 | 2023-01-13 | 38134 | 2022-001 | Material Weakness | - | N |