By expenditures
| Name | Title | Type |
|---|---|---|
| Aimee Espinoza | Auditor-Controller-County Clerk/Registrar of Voters | Auditee |
| Tarrah Shockley | SENIOR ACCOUNTANT | Auditee |
| Jeffrey Peek | Principal | Auditee |
| Robert J. Callanan | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358146 | 2024 | 2025-06-05 | Cliftonlarsonallen LLP | $417.05M |
| 319826 | 2023 | 2024-09-17 | Cliftonlarsonallen LLP | $430.96M |
| 43375 | 2022 | 2023-08-10 | Cliftonlarsonallen | $463.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358146 | 2024 | 2025-06-05 | 1140421 | 2024-004 | Significant Deficiency | Yes | B |
| 358146 | 2024 | 2025-06-05 | 1140420 | 2024-004 | Significant Deficiency | Yes | B |
| 358146 | 2024 | 2025-06-05 | 1140419 | 2024-003 | Significant Deficiency | Yes | H |
| 358146 | 2024 | 2025-06-05 | 1140418 | 2024-003 | Significant Deficiency | Yes | H |
| 358146 | 2024 | 2025-06-05 | 1140417 | 2024-002 | Significant Deficiency | Yes | H |
| 358146 | 2024 | 2025-06-05 | 1140416 | 2024-002 | Significant Deficiency | Yes | H |
| 358146 | 2024 | 2025-06-05 | 563979 | 2024-004 | Significant Deficiency | Yes | B |
| 358146 | 2024 | 2025-06-05 | 563978 | 2024-004 | Significant Deficiency | Yes | B |
| 358146 | 2024 | 2025-06-05 | 563977 | 2024-003 | Significant Deficiency | Yes | H |
| 358146 | 2024 | 2025-06-05 | 563976 | 2024-003 | Significant Deficiency | Yes | H |
| 358146 | 2024 | 2025-06-05 | 563975 | 2024-002 | Significant Deficiency | Yes | H |
| 358146 | 2024 | 2025-06-05 | 563974 | 2024-002 | Significant Deficiency | Yes | H |
| 319826 | 2023 | 2024-09-17 | 1073694 | 2023-009 | Significant Deficiency | - | I |
| 319826 | 2023 | 2024-09-17 | 1073693 | 2023-008 | Material Weakness | - | B |
| 319826 | 2023 | 2024-09-17 | 1073692 | 2023-008 | Material Weakness | - | B |
| 319826 | 2023 | 2024-09-17 | 1073691 | 2023-008 | Material Weakness | - | B |
| 319826 | 2023 | 2024-09-17 | 1073690 | 2023-007 | Significant Deficiency | - | H |
| 319826 | 2023 | 2024-09-17 | 1073689 | 2023-007 | Significant Deficiency | - | H |
| 319826 | 2023 | 2024-09-17 | 1073688 | 2023-007 | Significant Deficiency | - | H |
| 319826 | 2023 | 2024-09-17 | 1073687 | 2023-006 | Significant Deficiency | - | H |
| 319826 | 2023 | 2024-09-17 | 1073686 | 2023-006 | Significant Deficiency | - | H |
| 319826 | 2023 | 2024-09-17 | 1073685 | 2023-006 | Significant Deficiency | - | H |
| 319826 | 2023 | 2024-09-17 | 1073684 | 2023-005 | Significant Deficiency | - | B |
| 319826 | 2023 | 2024-09-17 | 1073683 | 2023-005 | Significant Deficiency | - | B |
| 319826 | 2023 | 2024-09-17 | 1073682 | 2023-005 | Significant Deficiency | - | B |
| 319826 | 2023 | 2024-09-17 | 1073681 | 2023-004 | Significant Deficiency | - | B |
| 319826 | 2023 | 2024-09-17 | 1073680 | 2023-004 | Significant Deficiency | - | B |
| 319826 | 2023 | 2024-09-17 | 1073679 | 2023-004 | Significant Deficiency | - | B |
| 319826 | 2023 | 2024-09-17 | 1073678 | 2023-003 | Material Weakness | - | L |
| 319826 | 2023 | 2024-09-17 | 497252 | 2023-009 | Significant Deficiency | - | I |
| 319826 | 2023 | 2024-09-17 | 497251 | 2023-008 | Material Weakness | - | B |
| 319826 | 2023 | 2024-09-17 | 497250 | 2023-008 | Material Weakness | - | B |
| 319826 | 2023 | 2024-09-17 | 497249 | 2023-008 | Material Weakness | - | B |
| 319826 | 2023 | 2024-09-17 | 497248 | 2023-007 | Significant Deficiency | - | H |
| 319826 | 2023 | 2024-09-17 | 497247 | 2023-007 | Significant Deficiency | - | H |
| 319826 | 2023 | 2024-09-17 | 497246 | 2023-007 | Significant Deficiency | - | H |
| 319826 | 2023 | 2024-09-17 | 497245 | 2023-006 | Significant Deficiency | - | H |
| 319826 | 2023 | 2024-09-17 | 497244 | 2023-006 | Significant Deficiency | - | H |
| 319826 | 2023 | 2024-09-17 | 497243 | 2023-006 | Significant Deficiency | - | H |
| 319826 | 2023 | 2024-09-17 | 497242 | 2023-005 | Significant Deficiency | - | B |
| 319826 | 2023 | 2024-09-17 | 497241 | 2023-005 | Significant Deficiency | - | B |
| 319826 | 2023 | 2024-09-17 | 497240 | 2023-005 | Significant Deficiency | - | B |
| 319826 | 2023 | 2024-09-17 | 497239 | 2023-004 | Significant Deficiency | - | B |
| 319826 | 2023 | 2024-09-17 | 497238 | 2023-004 | Significant Deficiency | - | B |
| 319826 | 2023 | 2024-09-17 | 497237 | 2023-004 | Significant Deficiency | - | B |
| 319826 | 2023 | 2024-09-17 | 497236 | 2023-003 | Material Weakness | - | L |
| 43375 | 2022 | 2023-08-10 | 625976 | 2022-009 | Significant Deficiency | - | A |
| 43375 | 2022 | 2023-08-10 | 625975 | 2022-008 | Material Weakness | Yes | L |
| 43375 | 2022 | 2023-08-10 | 49534 | 2022-009 | Significant Deficiency | - | A |
| 43375 | 2022 | 2023-08-10 | 49533 | 2022-008 | Material Weakness | Yes | L |