By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Bohnee | Finance Manager | Auditee |
| Kathy Taylor | INTERIM FINANCIAL MANAGER | Auditee |
| Mike Dierlam | Principal | Auditee |
| Gemma Han | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405560 | 2025 | 2026-06-29 | REDW LLC | $81.10M |
| 359331 | 2024 | 2025-06-20 | Redw LLC | $76.68M |
| 311051 | 2023 | 2024-06-28 | Bluebird CPAS | $68.71M |
| 43024 | 2022 | 2023-06-29 | Bluebird CPAS | $80.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405560 | 2025 | 2026-06-29 | 1220929 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220928 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220927 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220926 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220925 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220924 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220923 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220922 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220921 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220920 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220919 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220918 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220917 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220916 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220915 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220914 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220913 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220912 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220911 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220910 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220909 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220908 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220907 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220906 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220905 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220904 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220903 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220902 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220901 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220900 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220899 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220898 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220897 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220896 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220895 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220894 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220893 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220892 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220891 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220890 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220889 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220888 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220887 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220886 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220885 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220884 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220883 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220882 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220881 | 2025-002 | Material Weakness | Yes | F |
| 405560 | 2025 | 2026-06-29 | 1220880 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220879 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220878 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220877 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220876 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220875 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220874 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220873 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220872 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220871 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220870 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220869 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220868 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220867 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220866 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220865 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220864 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220863 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220862 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220861 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220860 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220859 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220858 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220857 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220856 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220855 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220854 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220853 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220852 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220851 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220850 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220849 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220848 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220847 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220846 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220845 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220844 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220843 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220842 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220841 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220840 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220839 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220838 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220837 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220836 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220835 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220834 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220833 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220832 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220831 | 2025-001 | Material Weakness | Yes | I |
| 405560 | 2025 | 2026-06-29 | 1220830 | 2025-001 | Material Weakness | Yes | I |