By expenditures
| Name | Title | Type |
|---|---|---|
| Pooja Shah | DIRECTOR OF FISCAL SERVICES | Auditee |
| Isidro Guerra | DIRECTOR OF FISCAL SERVICES | Auditee |
| William Rauch, Jr. | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333230 | 2024 | 2024-12-17 | Eide Bailly LLP | $6.12M |
| 296803 | 2023 | 2024-03-22 | Eide Bailly LLP | $6.63M |
| 47728 | 2022 | 2023-02-02 | Eide Bailly LLP | $4.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296803 | 2023 | 2024-03-22 | 960238 | 2023-001 | Significant Deficiency | - | E |
| 296803 | 2023 | 2024-03-22 | 960237 | 2023-001 | Significant Deficiency | - | E |
| 296803 | 2023 | 2024-03-22 | 960236 | 2023-001 | Significant Deficiency | - | E |
| 296803 | 2023 | 2024-03-22 | 960235 | 2023-001 | Significant Deficiency | - | E |
| 296803 | 2023 | 2024-03-22 | 960234 | 2023-001 | Significant Deficiency | - | E |
| 296803 | 2023 | 2024-03-22 | 383796 | 2023-001 | Significant Deficiency | - | E |
| 296803 | 2023 | 2024-03-22 | 383795 | 2023-001 | Significant Deficiency | - | E |
| 296803 | 2023 | 2024-03-22 | 383794 | 2023-001 | Significant Deficiency | - | E |
| 296803 | 2023 | 2024-03-22 | 383793 | 2023-001 | Significant Deficiency | - | E |
| 296803 | 2023 | 2024-03-22 | 383792 | 2023-001 | Significant Deficiency | - | E |