By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Walters, Cpa | Financial Audit Manager | Auditee |
| Julie Rodriguez | Chief Financial Officer | Auditee |
| Dora Hu, CPA | FINANCIAL AUDIT MANAGER | Auditee |
| Ben Hur | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395573 | 2025 | 2026-03-29 | FESTER & CHAPMAN PLLC | $1.79M |
| 347794 | 2024 | 2025-03-24 | Fester & Chapman PLLC | $8.21M |
| 298865 | 2023 | 2024-03-27 | Arizona Auditor General | $10.25M |
| 297899 | 2023 | 2024-03-26 | Arizona Auditor General | $10.20M |
| 43382 | 2022 | 2023-03-26 | Arizona Auditor General | $3.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||