By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Gumapac | District Fiscal Analyst | Auditee |
| Maria Arias | Chief Financial Operations Officer-Internal Administration, Finance & Accountability | Auditee |
| Tina Foster | Chief Financial Operations Officer-Internal Administration, Finance & Accountability | Auditee |
| Bill Williams | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385871 | 2025 | 2026-02-05 | EIDE BAILLY | $96.61M |
| 343441 | 2024 | 2025-02-21 | Eide Bailly LLP | $137.48M |
| 295108 | 2023 | 2024-03-14 | Eide Bailly | $88.41M |
| 47389 | 2022 | 2023-03-29 | Eide Bailly | $84.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||