By expenditures
| Name | Title | Type |
|---|---|---|
| Lesley Jiang | Interim Director, Accounting And Budget Development | Auditee |
| Alicia Herrera | Partner | Auditee |
| Marjam Clark | DIRECTOR,ACCOUNTING & BUDGET DEVELOPMENT | Auditee |
| Richard R. Alonzo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385968 | 2025 | 2026-02-06 | EIDE BAILLY LLP | $274.13M |
| 333247 | 2024 | 2024-12-17 | Eide Bailly LLP | $274.85M |
| 295226 | 2023 | 2024-03-14 | Eide Bailly LLP | $300.27M |
| 48888 | 2022 | 2023-02-08 | Eide Bailly LLP | $399.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||