By expenditures
| Name | Title | Type |
|---|---|---|
| John Dominguez | Partner | Auditee |
| Deedee Garcia | Vice-President Administrative Services | Auditee |
| William Rauch, Jr. | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337045 | 2024 | 2025-01-10 | Cwdl | $12.33M |
| 300824 | 2023 | 2024-03-29 | Cwdl Certified Public Accountants | $13.58M |
| 47210 | 2022 | 2023-01-29 | Eide Bailly LLP | $14.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 47210 | 2022 | 2023-01-29 | 623774 | 2022-002 | Significant Deficiency | - | N |
| 47210 | 2022 | 2023-01-29 | 623773 | 2022-001 | Significant Deficiency | - | N |
| 47210 | 2022 | 2023-01-29 | 623772 | 2022-002 | Significant Deficiency | - | N |
| 47210 | 2022 | 2023-01-29 | 623771 | 2022-001 | Significant Deficiency | - | N |
| 47210 | 2022 | 2023-01-29 | 623770 | 2022-002 | Significant Deficiency | - | N |
| 47210 | 2022 | 2023-01-29 | 623769 | 2022-001 | Significant Deficiency | - | N |
| 47210 | 2022 | 2023-01-29 | 623768 | 2022-002 | Significant Deficiency | - | N |
| 47210 | 2022 | 2023-01-29 | 623767 | 2022-001 | Significant Deficiency | - | N |
| 47210 | 2022 | 2023-01-29 | 47332 | 2022-002 | Significant Deficiency | - | N |
| 47210 | 2022 | 2023-01-29 | 47331 | 2022-001 | Significant Deficiency | - | N |
| 47210 | 2022 | 2023-01-29 | 47330 | 2022-002 | Significant Deficiency | - | N |
| 47210 | 2022 | 2023-01-29 | 47329 | 2022-001 | Significant Deficiency | - | N |
| 47210 | 2022 | 2023-01-29 | 47328 | 2022-002 | Significant Deficiency | - | N |
| 47210 | 2022 | 2023-01-29 | 47327 | 2022-001 | Significant Deficiency | - | N |
| 47210 | 2022 | 2023-01-29 | 47326 | 2022-002 | Significant Deficiency | - | N |
| 47210 | 2022 | 2023-01-29 | 47325 | 2022-001 | Significant Deficiency | - | N |