By expenditures
| Name | Title | Type |
|---|---|---|
| Susana Lopez | Chief Business Official | Auditee |
| Bobby J. Patel | Partner | Auditee |
| Andrew Park | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377047 | 2025 | 2025-12-22 | EIDE BAILLY LLP | $96.12M |
| 353462 | 2024 | 2025-04-11 | Eide Bailly LLP | $90.84M |
| 296927 | 2023 | 2024-03-22 | Eide Bailly LLP | $78.89M |
| 49430 | 2022 | 2023-05-24 | Eide Bailly LLP | $80.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296927 | 2023 | 2024-03-22 | 960363 | 2023-004 | Significant Deficiency | - | N |
| 296927 | 2023 | 2024-03-22 | 960362 | 2023-004 | Significant Deficiency | - | N |
| 296927 | 2023 | 2024-03-22 | 383921 | 2023-004 | Significant Deficiency | - | N |
| 296927 | 2023 | 2024-03-22 | 383920 | 2023-004 | Significant Deficiency | - | N |