By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Paragas | Director Of Finance | Auditee |
| Connie Cardenas | DIRECTOR OF ADMINISTRATIVE SERVICES | Auditee |
| Jessica Andersen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390741 | 2024 | 2026-03-08 | BADAWI & ASSOCIATES CPAS | $18.20M |
| 36352 | 2022 | 2023-03-30 | Eide Bailly LLP | $2.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390741 | 2024 | 2026-03-08 | 1176896 | 2024-001 | Material Weakness | Yes | L |
| 390741 | 2024 | 2026-03-08 | 1176895 | 2024-001 | Material Weakness | Yes | L |
| 36352 | 2022 | 2023-03-30 | 610165 | 2022-003 | Material Weakness | - | L |
| 36352 | 2022 | 2023-03-30 | 610164 | 2022-003 | Material Weakness | - | L |
| 36352 | 2022 | 2023-03-30 | 610163 | 2022-003 | Material Weakness | - | L |
| 36352 | 2022 | 2023-03-30 | 610162 | 2022-003 | Material Weakness | - | L |
| 36352 | 2022 | 2023-03-30 | 33723 | 2022-003 | Material Weakness | - | L |
| 36352 | 2022 | 2023-03-30 | 33722 | 2022-003 | Material Weakness | - | L |
| 36352 | 2022 | 2023-03-30 | 33721 | 2022-003 | Material Weakness | - | L |
| 36352 | 2022 | 2023-03-30 | 33720 | 2022-003 | Material Weakness | - | L |