By expenditures
| Name | Title | Type |
|---|---|---|
| Lynne Hiortdahl | Chief Financial Officer | Auditee |
| Oswaldo D. Torres | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357980 | 2024 | 2025-06-03 | Harrington Group | $10.81M |
| 323595 | 2023 | 2024-10-01 | Harrington Group | $9.96M |
| 323594 | 2022 | 2024-10-01 | Harrington Group | $9.42M |
| 42149 | 2022 | 2023-06-08 | Harrington Group | $7.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323595 | 2023 | 2024-10-01 | 1077983 | 2022-001 | Significant Deficiency | Yes | P |
| 323595 | 2023 | 2024-10-01 | 1077982 | 2022-001 | Significant Deficiency | Yes | P |
| 323594 | 2022 | 2024-10-01 | 1077981 | 2022-001 | Significant Deficiency | - | P |
| 323595 | 2023 | 2024-10-01 | 501541 | 2022-001 | Significant Deficiency | Yes | P |
| 323595 | 2023 | 2024-10-01 | 501540 | 2022-001 | Significant Deficiency | Yes | P |
| 323594 | 2022 | 2024-10-01 | 501539 | 2022-001 | Significant Deficiency | - | P |