By expenditures
| Name | Title | Type |
|---|---|---|
| Jorge Andrade Cortes | DIRECTOR OF FISCAL SERVICES | Auditee |
| Lawrence Strong | DIRECTOR OF FISCAL SERVICES | Auditee |
| Rick Alonzo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338261 | 2024 | 2025-01-15 | Eide Bailly LLP | $25.04M |
| 294961 | 2023 | 2024-03-13 | Eide Bailly LLP | $38.70M |
| 44483 | 2022 | 2023-02-14 | Eide Bailly LLP | $47.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338261 | 2024 | 2025-01-15 | 1095816 | 2024-002 | Significant Deficiency | - | N |
| 338261 | 2024 | 2025-01-15 | 1095815 | 2024-002 | Significant Deficiency | - | N |
| 338261 | 2024 | 2025-01-15 | 1095814 | 2024-002 | Significant Deficiency | - | N |
| 338261 | 2024 | 2025-01-15 | 1095813 | 2024-002 | Significant Deficiency | - | N |
| 338261 | 2024 | 2025-01-15 | 519374 | 2024-002 | Significant Deficiency | - | N |
| 338261 | 2024 | 2025-01-15 | 519373 | 2024-002 | Significant Deficiency | - | N |
| 338261 | 2024 | 2025-01-15 | 519372 | 2024-002 | Significant Deficiency | - | N |
| 338261 | 2024 | 2025-01-15 | 519371 | 2024-002 | Significant Deficiency | - | N |