By expenditures
| Name | Title | Type |
|---|---|---|
| Christine Mallery | CBO/ASSOCIATE SUPERINTENDENT | Auditee |
| Joyce Peters | PARTNER | Auditee |
| Ahmad Gharaibeh | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337572 | 2024 | 2025-01-13 | Eide Bailly LLP | $5.69M |
| 296489 | 2023 | 2024-03-21 | Eide Bailly LLP | $7.52M |
| 33477 | 2022 | 2023-02-12 | Eide Bailly LLP | $13.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 33477 | 2022 | 2023-02-12 | 606453 | 2022-001 | Material Weakness | - | N |
| 33477 | 2022 | 2023-02-12 | 606452 | 2022-001 | Material Weakness | - | N |
| 33477 | 2022 | 2023-02-12 | 606451 | 2022-001 | Material Weakness | - | N |
| 33477 | 2022 | 2023-02-12 | 606450 | 2022-001 | Material Weakness | - | N |
| 33477 | 2022 | 2023-02-12 | 606449 | 2022-001 | Material Weakness | - | N |
| 33477 | 2022 | 2023-02-12 | 606448 | 2022-001 | Material Weakness | - | N |
| 33477 | 2022 | 2023-02-12 | 606447 | 2022-001 | Material Weakness | - | N |
| 33477 | 2022 | 2023-02-12 | 606446 | 2022-001 | Material Weakness | - | N |
| 33477 | 2022 | 2023-02-12 | 606445 | 2022-001 | Material Weakness | - | N |
| 33477 | 2022 | 2023-02-12 | 30011 | 2022-001 | Material Weakness | - | N |
| 33477 | 2022 | 2023-02-12 | 30010 | 2022-001 | Material Weakness | - | N |
| 33477 | 2022 | 2023-02-12 | 30009 | 2022-001 | Material Weakness | - | N |
| 33477 | 2022 | 2023-02-12 | 30008 | 2022-001 | Material Weakness | - | N |
| 33477 | 2022 | 2023-02-12 | 30007 | 2022-001 | Material Weakness | - | N |
| 33477 | 2022 | 2023-02-12 | 30006 | 2022-001 | Material Weakness | - | N |
| 33477 | 2022 | 2023-02-12 | 30005 | 2022-001 | Material Weakness | - | N |
| 33477 | 2022 | 2023-02-12 | 30004 | 2022-001 | Material Weakness | - | N |
| 33477 | 2022 | 2023-02-12 | 30003 | 2022-001 | Material Weakness | - | N |