By expenditures
| Name | Title | Type |
|---|---|---|
| Judy Stith | Chief Administrative Officer | Auditee |
| Shannon Maidment | Partner | Auditee |
| Renee Gravalin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352630 | 2024 | 2025-04-03 | Eide Bailly LLP | $13.74M |
| 318036 | 2023 | 2024-08-28 | Eide Bailly LLP | $7.70M |
| 43754 | 2022 | 2022-12-10 | Coachella Valley Accounting & Auditing | $6.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352630 | 2024 | 2025-04-03 | 1130420 | 2024-004 | Material Weakness | - | N |
| 352630 | 2024 | 2025-04-03 | 1130419 | 2024-004 | Material Weakness | - | N |
| 352630 | 2024 | 2025-04-03 | 1130418 | 2024-003 | Material Weakness | - | L |
| 352630 | 2024 | 2025-04-03 | 1130417 | 2024-003 | Material Weakness | - | L |
| 352630 | 2024 | 2025-04-03 | 1130416 | 2024-002 | Material Weakness | - | L |
| 352630 | 2024 | 2025-04-03 | 553978 | 2024-004 | Material Weakness | - | N |
| 352630 | 2024 | 2025-04-03 | 553977 | 2024-004 | Material Weakness | - | N |
| 352630 | 2024 | 2025-04-03 | 553976 | 2024-003 | Material Weakness | - | L |
| 352630 | 2024 | 2025-04-03 | 553975 | 2024-003 | Material Weakness | - | L |
| 352630 | 2024 | 2025-04-03 | 553974 | 2024-002 | Material Weakness | - | L |