By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick Cabildo | Executive Director Of Business Services | Auditee |
| Richard R. Alonzo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392053 | 2025 | 2026-03-16 | EIDE BAILLY LLP | $43.95M |
| 340029 | 2024 | 2025-01-27 | Eide Bailly LLP | $40.40M |
| 298117 | 2023 | 2024-03-26 | Eide Bailly LLP | $48.92M |
| 36512 | 2022 | 2023-02-22 | Eide Bailly LLP | $74.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392053 | 2025 | 2026-03-16 | 1179649 | 2025-001 | Material Weakness | Yes | N |
| 392053 | 2025 | 2026-03-16 | 1179648 | 2025-001 | Material Weakness | Yes | N |
| 392053 | 2025 | 2026-03-16 | 1179647 | 2025-001 | Material Weakness | Yes | N |
| 392053 | 2025 | 2026-03-16 | 1179646 | 2025-001 | Material Weakness | Yes | N |
| 392053 | 2025 | 2026-03-16 | 1179645 | 2025-001 | Material Weakness | Yes | N |
| 392053 | 2025 | 2026-03-16 | 1179644 | 2025-001 | Material Weakness | Yes | N |
| 392053 | 2025 | 2026-03-16 | 1179643 | 2025-001 | Material Weakness | Yes | N |
| 340029 | 2024 | 2025-01-27 | 1096760 | 2024-003 | Significant Deficiency | - | L |
| 340029 | 2024 | 2025-01-27 | 1096759 | 2024-003 | Significant Deficiency | - | L |
| 340029 | 2024 | 2025-01-27 | 1096758 | 2024-003 | Significant Deficiency | - | L |
| 340029 | 2024 | 2025-01-27 | 1096757 | 2024-003 | Significant Deficiency | - | L |
| 340029 | 2024 | 2025-01-27 | 1096756 | 2024-003 | Significant Deficiency | - | L |
| 340029 | 2024 | 2025-01-27 | 1096755 | 2024-003 | Significant Deficiency | - | L |
| 340029 | 2024 | 2025-01-27 | 1096754 | 2024-003 | Significant Deficiency | - | L |
| 340029 | 2024 | 2025-01-27 | 1096753 | 2024-002 | Significant Deficiency | - | N |
| 340029 | 2024 | 2025-01-27 | 1096752 | 2024-002 | Significant Deficiency | - | N |
| 340029 | 2024 | 2025-01-27 | 1096751 | 2024-002 | Significant Deficiency | - | N |
| 340029 | 2024 | 2025-01-27 | 1096750 | 2024-002 | Significant Deficiency | - | N |
| 340029 | 2024 | 2025-01-27 | 1096749 | 2024-002 | Significant Deficiency | - | N |
| 340029 | 2024 | 2025-01-27 | 1096748 | 2024-002 | Significant Deficiency | - | N |
| 340029 | 2024 | 2025-01-27 | 1096747 | 2024-002 | Significant Deficiency | - | N |
| 340029 | 2024 | 2025-01-27 | 1096746 | 2024-001 | Significant Deficiency | - | N |
| 340029 | 2024 | 2025-01-27 | 1096745 | 2024-001 | Significant Deficiency | - | N |
| 340029 | 2024 | 2025-01-27 | 1096744 | 2024-001 | Significant Deficiency | - | N |
| 340029 | 2024 | 2025-01-27 | 1096743 | 2024-001 | Significant Deficiency | - | N |
| 340029 | 2024 | 2025-01-27 | 1096742 | 2024-001 | Significant Deficiency | - | N |
| 340029 | 2024 | 2025-01-27 | 1096741 | 2024-001 | Significant Deficiency | - | N |
| 340029 | 2024 | 2025-01-27 | 1096740 | 2024-001 | Significant Deficiency | - | N |
| 340029 | 2024 | 2025-01-27 | 520318 | 2024-003 | Significant Deficiency | - | L |
| 340029 | 2024 | 2025-01-27 | 520317 | 2024-003 | Significant Deficiency | - | L |
| 340029 | 2024 | 2025-01-27 | 520316 | 2024-003 | Significant Deficiency | - | L |
| 340029 | 2024 | 2025-01-27 | 520315 | 2024-003 | Significant Deficiency | - | L |
| 340029 | 2024 | 2025-01-27 | 520314 | 2024-003 | Significant Deficiency | - | L |
| 340029 | 2024 | 2025-01-27 | 520313 | 2024-003 | Significant Deficiency | - | L |
| 340029 | 2024 | 2025-01-27 | 520312 | 2024-003 | Significant Deficiency | - | L |
| 340029 | 2024 | 2025-01-27 | 520311 | 2024-002 | Significant Deficiency | - | N |
| 340029 | 2024 | 2025-01-27 | 520310 | 2024-002 | Significant Deficiency | - | N |
| 340029 | 2024 | 2025-01-27 | 520309 | 2024-002 | Significant Deficiency | - | N |
| 340029 | 2024 | 2025-01-27 | 520308 | 2024-002 | Significant Deficiency | - | N |
| 340029 | 2024 | 2025-01-27 | 520307 | 2024-002 | Significant Deficiency | - | N |
| 340029 | 2024 | 2025-01-27 | 520306 | 2024-002 | Significant Deficiency | - | N |
| 340029 | 2024 | 2025-01-27 | 520305 | 2024-002 | Significant Deficiency | - | N |
| 340029 | 2024 | 2025-01-27 | 520304 | 2024-001 | Significant Deficiency | - | N |
| 340029 | 2024 | 2025-01-27 | 520303 | 2024-001 | Significant Deficiency | - | N |
| 340029 | 2024 | 2025-01-27 | 520302 | 2024-001 | Significant Deficiency | - | N |
| 340029 | 2024 | 2025-01-27 | 520301 | 2024-001 | Significant Deficiency | - | N |
| 340029 | 2024 | 2025-01-27 | 520300 | 2024-001 | Significant Deficiency | - | N |
| 340029 | 2024 | 2025-01-27 | 520299 | 2024-001 | Significant Deficiency | - | N |
| 340029 | 2024 | 2025-01-27 | 520298 | 2024-001 | Significant Deficiency | - | N |