By expenditures
| Name | Title | Type |
|---|---|---|
| Antoinette Brown | Comptroller | Auditee |
| Abel Cantillo | Assistant Vice President of Finance and Administration | Auditee |
| Omar Mayyasi | CONSULTING VP FOR FINANCE & ADMINSTRATIO | Auditee |
| Andrew Lee | principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355013 | 2024 | 2025-04-30 | Cliftonlarsonallen LLP | $35.88M |
| 307129 | 2023 | 2024-05-23 | Cliftonlarsonallen LLP | $44.68M |
| 47863 | 2022 | 2023-05-29 | Cliftonlarsonallen LLP | $68.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355013 | 2024 | 2025-04-30 | 1134587 | 2024-001 | Significant Deficiency | Yes | N |
| 355013 | 2024 | 2025-04-30 | 1134586 | 2024-001 | Significant Deficiency | Yes | N |
| 355013 | 2024 | 2025-04-30 | 558145 | 2024-001 | Significant Deficiency | Yes | N |
| 355013 | 2024 | 2025-04-30 | 558144 | 2024-001 | Significant Deficiency | Yes | N |
| 307129 | 2023 | 2024-05-23 | 974892 | 2023-005 | Significant Deficiency | Yes | N |
| 307129 | 2023 | 2024-05-23 | 974891 | 2023-004 | Significant Deficiency | Yes | L |
| 307129 | 2023 | 2024-05-23 | 974890 | 2023-004 | Significant Deficiency | Yes | L |
| 307129 | 2023 | 2024-05-23 | 974889 | 2023-003 | Significant Deficiency | Yes | N |
| 307129 | 2023 | 2024-05-23 | 974888 | 2023-003 | Significant Deficiency | Yes | N |
| 307129 | 2023 | 2024-05-23 | 398450 | 2023-005 | Significant Deficiency | Yes | N |
| 307129 | 2023 | 2024-05-23 | 398449 | 2023-004 | Significant Deficiency | Yes | L |
| 307129 | 2023 | 2024-05-23 | 398448 | 2023-004 | Significant Deficiency | Yes | L |
| 307129 | 2023 | 2024-05-23 | 398447 | 2023-003 | Significant Deficiency | Yes | N |
| 307129 | 2023 | 2024-05-23 | 398446 | 2023-003 | Significant Deficiency | Yes | N |
| 47863 | 2022 | 2023-05-29 | 622909 | 2022-005 | Significant Deficiency | - | L |
| 47863 | 2022 | 2023-05-29 | 622908 | 2022-005 | Significant Deficiency | - | L |
| 47863 | 2022 | 2023-05-29 | 622907 | 2022-004 | Significant Deficiency | Yes | N |
| 47863 | 2022 | 2023-05-29 | 622906 | 2022-004 | Significant Deficiency | Yes | N |
| 47863 | 2022 | 2023-05-29 | 46467 | 2022-005 | Significant Deficiency | - | L |
| 47863 | 2022 | 2023-05-29 | 46466 | 2022-005 | Significant Deficiency | - | L |
| 47863 | 2022 | 2023-05-29 | 46465 | 2022-004 | Significant Deficiency | Yes | N |
| 47863 | 2022 | 2023-05-29 | 46464 | 2022-004 | Significant Deficiency | Yes | N |