By expenditures
| Name | Title | Type |
|---|---|---|
| Roseann Zarasua | Chief Business Official | Auditee |
| Everardo Trujillo | Director of Business Services and Finance | Auditee |
| Marcy Kearney | Partner | Auditee |
| Charisse Wilson | DIRECTOR OF BUSINESS SERVICES AND FINANC | Auditee |
| Bobby J. Patel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362217 | 2024 | 2025-07-15 | Christy White INC | $4.06M |
| 297979 | 2023 | 2024-03-26 | Eide Bailly LLP | $5.22M |
| 48315 | 2022 | 2023-03-30 | Eide Bailly LLP | $3.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297979 | 2023 | 2024-03-26 | 961381 | 2023-003 | Significant Deficiency | - | L |
| 297979 | 2023 | 2024-03-26 | 961380 | 2023-003 | Significant Deficiency | - | L |
| 297979 | 2023 | 2024-03-26 | 961379 | 2023-003 | Significant Deficiency | - | L |
| 297979 | 2023 | 2024-03-26 | 961378 | 2023-002 | Significant Deficiency | Yes | AB |
| 297979 | 2023 | 2024-03-26 | 961377 | 2023-002 | Significant Deficiency | Yes | AB |
| 297979 | 2023 | 2024-03-26 | 961376 | 2023-002 | Significant Deficiency | Yes | AB |
| 297979 | 2023 | 2024-03-26 | 384939 | 2023-003 | Significant Deficiency | - | L |
| 297979 | 2023 | 2024-03-26 | 384938 | 2023-003 | Significant Deficiency | - | L |
| 297979 | 2023 | 2024-03-26 | 384937 | 2023-003 | Significant Deficiency | - | L |
| 297979 | 2023 | 2024-03-26 | 384936 | 2023-002 | Significant Deficiency | Yes | AB |
| 297979 | 2023 | 2024-03-26 | 384935 | 2023-002 | Significant Deficiency | Yes | AB |
| 297979 | 2023 | 2024-03-26 | 384934 | 2023-002 | Significant Deficiency | Yes | AB |
| 48315 | 2022 | 2023-03-30 | 626450 | 2022-005 | Significant Deficiency | - | Activities Allowed/Unallowed |
| 48315 | 2022 | 2023-03-30 | 626449 | 2022-004 | Significant Deficiency | Yes | G |
| 48315 | 2022 | 2023-03-30 | 626448 | 2022-003 | Significant Deficiency | - | L |
| 48315 | 2022 | 2023-03-30 | 626447 | 2022-003 | Significant Deficiency | - | L |
| 48315 | 2022 | 2023-03-30 | 626446 | 2022-002 | Significant Deficiency | - | AB |
| 48315 | 2022 | 2023-03-30 | 626445 | 2022-002 | Significant Deficiency | - | AB |
| 48315 | 2022 | 2023-03-30 | 50008 | 2022-005 | Significant Deficiency | - | Activities Allowed/Unallowed |
| 48315 | 2022 | 2023-03-30 | 50007 | 2022-004 | Significant Deficiency | Yes | G |
| 48315 | 2022 | 2023-03-30 | 50006 | 2022-003 | Significant Deficiency | - | L |
| 48315 | 2022 | 2023-03-30 | 50005 | 2022-003 | Significant Deficiency | - | L |
| 48315 | 2022 | 2023-03-30 | 50004 | 2022-002 | Significant Deficiency | - | AB |
| 48315 | 2022 | 2023-03-30 | 50003 | 2022-002 | Significant Deficiency | - | AB |