By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Martinez | Senior Director, Financial Services | Auditee |
| Rick Alonzo | Partner | Auditee |
| Jeff Nigro | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374010 | 2025 | 2025-12-11 | NIGRO & NIGRO PC | $39.57M |
| 332841 | 2024 | 2024-12-16 | Nigro & Nigro PC | $57.86M |
| 294996 | 2023 | 2024-03-13 | Eide Bailly LLP | $54.46M |
| 36219 | 2022 | 2023-02-05 | Eide Bailly LLP | $57.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374010 | 2025 | 2025-12-11 | 1164469 | 2025-001 | Material Weakness | Yes | L |
| 294996 | 2023 | 2024-03-13 | 952377 | 2023-001 | Significant Deficiency | Yes | N |
| 294996 | 2023 | 2024-03-13 | 375935 | 2023-001 | Significant Deficiency | Yes | N |
| 36219 | 2022 | 2023-02-05 | 606561 | 2022-001 | Significant Deficiency | - | N |
| 36219 | 2022 | 2023-02-05 | 30119 | 2022-001 | Significant Deficiency | - | N |