By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Marin | Chief Financial Officer | Auditee |
| Kirk Rummel | Vice President & Chief Financial Officer | Auditee |
| Laurie Gutierrez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407173 | 2025 | 2026-07-15 | BLAZEK & VETTERLING | $606.10M |
| 363135 | 2024 | 2025-07-28 | Blazek & Vetterling | $602.53M |
| 315796 | 2023 | 2024-07-24 | Blazek & Vetterling | $510.41M |
| 36769 | 2022 | 2023-07-19 | Blazek & Vetterling | $561.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407173 | 2025 | 2026-07-15 | 1223673 | 2025-002 | Material Weakness | Yes | B |
| 407173 | 2025 | 2026-07-15 | 1223672 | 2025-001 | Material Weakness | Yes | B |
| 407173 | 2025 | 2026-07-15 | 1223671 | 2025-002 | Material Weakness | Yes | B |
| 407173 | 2025 | 2026-07-15 | 1223670 | 2025-002 | Material Weakness | Yes | B |
| 407173 | 2025 | 2026-07-15 | 1223669 | 2025-001 | Material Weakness | Yes | B |
| 407173 | 2025 | 2026-07-15 | 1223668 | 2025-002 | Material Weakness | Yes | B |
| 407173 | 2025 | 2026-07-15 | 1223667 | 2025-002 | Material Weakness | Yes | B |
| 407173 | 2025 | 2026-07-15 | 1223666 | 2025-001 | Material Weakness | Yes | B |
| 407173 | 2025 | 2026-07-15 | 1223665 | 2025-002 | Material Weakness | Yes | B |
| 407173 | 2025 | 2026-07-15 | 1223664 | 2025-002 | Material Weakness | Yes | B |
| 407173 | 2025 | 2026-07-15 | 1223663 | 2025-002 | Material Weakness | Yes | B |
| 407173 | 2025 | 2026-07-15 | 1223662 | 2025-002 | Material Weakness | Yes | B |
| 407173 | 2025 | 2026-07-15 | 1223661 | 2025-001 | Material Weakness | Yes | B |
| 407173 | 2025 | 2026-07-15 | 1223660 | 2025-002 | Material Weakness | Yes | B |
| 407173 | 2025 | 2026-07-15 | 1223659 | 2025-002 | Material Weakness | Yes | B |
| 407173 | 2025 | 2026-07-15 | 1223658 | 2025-001 | Material Weakness | Yes | B |
| 407173 | 2025 | 2026-07-15 | 1223657 | 2025-002 | Material Weakness | Yes | B |
| 407173 | 2025 | 2026-07-15 | 1223656 | 2025-002 | Material Weakness | Yes | B |
| 407173 | 2025 | 2026-07-15 | 1223655 | 2025-001 | Material Weakness | Yes | B |
| 407173 | 2025 | 2026-07-15 | 1223654 | 2025-002 | Material Weakness | Yes | B |
| 407173 | 2025 | 2026-07-15 | 1223653 | 2025-002 | Material Weakness | Yes | B |
| 407173 | 2025 | 2026-07-15 | 1223652 | 2025-002 | Material Weakness | Yes | B |
| 407173 | 2025 | 2026-07-15 | 1223651 | 2025-001 | Material Weakness | Yes | B |
| 36769 | 2022 | 2023-07-19 | 614955 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614954 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614953 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614952 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614951 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614950 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614949 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614948 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614947 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614946 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614945 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614944 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614943 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614942 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614941 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614940 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614939 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614938 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614937 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614936 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614935 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614934 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614890 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614889 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614888 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614887 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614886 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614885 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614884 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614883 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614882 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614881 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614880 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614879 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614878 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614877 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614876 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614875 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614874 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614873 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614872 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614871 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614870 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614869 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614868 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614867 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614866 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614865 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 614864 | 2022-001 | Significant Deficiency | Yes | I |
| 36769 | 2022 | 2023-07-19 | 38513 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 38512 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 38511 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 38510 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 38509 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 38508 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 38507 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 38506 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 38505 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 38504 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 38503 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 38502 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 38501 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 38500 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 38499 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 38498 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 38497 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 38496 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 38495 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 38494 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 38493 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 38492 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 38448 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 38447 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 38446 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 38445 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 38444 | 2022-001 | Significant Deficiency | - | I |
| 36769 | 2022 | 2023-07-19 | 38443 | 2022-001 | Significant Deficiency | - | I |