By expenditures
| Name | Title | Type |
|---|---|---|
| Diane Romo | Associate Superintendent Of Business Services | Auditee |
| Andrew Park | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399592 | 2025 | 2026-04-23 | EIDE BAILLY LLP | $84.18M |
| 337878 | 2024 | 2025-01-14 | Eide Bailly LLP | $88.96M |
| 306933 | 2023 | 2024-05-22 | Eide Bailly LLP | $68.07M |
| 48897 | 2022 | 2023-04-18 | Eide Bailly LLP | $58.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399592 | 2025 | 2026-04-23 | 1208650 | 2025-004 | Material Weakness | Yes | M |
| 399592 | 2025 | 2026-04-23 | 1208649 | 2025-004 | Material Weakness | Yes | M |
| 399592 | 2025 | 2026-04-23 | 1208648 | 2025-003 | Material Weakness | Yes | L |
| 399592 | 2025 | 2026-04-23 | 1208647 | 2025-003 | Material Weakness | Yes | L |
| 399592 | 2025 | 2026-04-23 | 1208646 | 2025-003 | Material Weakness | Yes | L |
| 399592 | 2025 | 2026-04-23 | 1208645 | 2025-003 | Material Weakness | Yes | L |
| 399592 | 2025 | 2026-04-23 | 1208644 | 2025-003 | Material Weakness | Yes | L |
| 399592 | 2025 | 2026-04-23 | 1208643 | 2025-003 | Material Weakness | Yes | L |
| 399592 | 2025 | 2026-04-23 | 1208642 | 2025-003 | Material Weakness | Yes | L |
| 399592 | 2025 | 2026-04-23 | 1208641 | 2025-003 | Material Weakness | Yes | L |
| 399592 | 2025 | 2026-04-23 | 1208640 | 2025-003 | Material Weakness | Yes | L |
| 337878 | 2024 | 2025-01-14 | 1095680 | 2024-001 | Significant Deficiency | Yes | N |
| 337878 | 2024 | 2025-01-14 | 1095679 | 2024-001 | Significant Deficiency | Yes | N |
| 337878 | 2024 | 2025-01-14 | 519238 | 2024-001 | Significant Deficiency | Yes | N |
| 337878 | 2024 | 2025-01-14 | 519237 | 2024-001 | Significant Deficiency | Yes | N |
| 306933 | 2023 | 2024-05-22 | 974693 | 2023-001 | Significant Deficiency | - | N |
| 306933 | 2023 | 2024-05-22 | 974692 | 2023-001 | Significant Deficiency | - | N |
| 306933 | 2023 | 2024-05-22 | 398251 | 2023-001 | Significant Deficiency | - | N |
| 306933 | 2023 | 2024-05-22 | 398250 | 2023-001 | Significant Deficiency | - | N |