By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Beltran-Schmitz | Principal | Auditee |
| Carmel Pacheco-Aragon | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336975 | 2024 | 2025-01-09 | Cliftonlarsonallen LLP | $252.18M |
| 289732 | 2023 | 2024-02-09 | Cliftonlarsonallen LLP | $314.29M |
| 49019 | 2022 | 2023-01-18 | Cliftonlarsonallen | $388.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336975 | 2024 | 2025-01-09 | 1094957 | 2024-002 | Significant Deficiency | Yes | L |
| 336975 | 2024 | 2025-01-09 | 518515 | 2024-002 | Significant Deficiency | Yes | L |
| 289732 | 2023 | 2024-02-09 | 943168 | 2023-003 | Significant Deficiency | Yes | M |
| 289732 | 2023 | 2024-02-09 | 943167 | 2023-002 | Material Weakness | Yes | L |
| 289732 | 2023 | 2024-02-09 | 943166 | 2023-005 | Significant Deficiency | - | B |
| 289732 | 2023 | 2024-02-09 | 943165 | 2023-004 | Significant Deficiency | - | H |
| 289732 | 2023 | 2024-02-09 | 366726 | 2023-003 | Significant Deficiency | Yes | M |
| 289732 | 2023 | 2024-02-09 | 366725 | 2023-002 | Material Weakness | Yes | L |
| 289732 | 2023 | 2024-02-09 | 366724 | 2023-005 | Significant Deficiency | - | B |
| 289732 | 2023 | 2024-02-09 | 366723 | 2023-004 | Significant Deficiency | - | H |
| 49019 | 2022 | 2023-01-18 | 619087 | 2022-003 | Material Weakness | - | I |
| 49019 | 2022 | 2023-01-18 | 619086 | 2022-002 | Material Weakness | Yes | M |
| 49019 | 2022 | 2023-01-18 | 619085 | 2022-002 | Material Weakness | Yes | M |
| 49019 | 2022 | 2023-01-18 | 619084 | 2022-003 | Material Weakness | - | I |
| 49019 | 2022 | 2023-01-18 | 619083 | 2022-002 | Material Weakness | Yes | M |
| 49019 | 2022 | 2023-01-18 | 619082 | 2022-002 | Material Weakness | Yes | M |
| 49019 | 2022 | 2023-01-18 | 619081 | 2022-004 | Significant Deficiency | - | B |
| 49019 | 2022 | 2023-01-18 | 42645 | 2022-003 | Material Weakness | - | I |
| 49019 | 2022 | 2023-01-18 | 42644 | 2022-002 | Material Weakness | Yes | M |
| 49019 | 2022 | 2023-01-18 | 42643 | 2022-002 | Material Weakness | Yes | M |
| 49019 | 2022 | 2023-01-18 | 42642 | 2022-003 | Material Weakness | - | I |
| 49019 | 2022 | 2023-01-18 | 42641 | 2022-002 | Material Weakness | Yes | M |
| 49019 | 2022 | 2023-01-18 | 42640 | 2022-002 | Material Weakness | Yes | M |
| 49019 | 2022 | 2023-01-18 | 42639 | 2022-004 | Significant Deficiency | - | B |