By expenditures
| Name | Title | Type |
|---|---|---|
| Brigitte R. Norsworthy | Supervisor, Grant Accounting | Auditee |
| Alicia Herrera | Partner | Auditee |
| Jessie Wang | CHIEF FISCAL SERVICES OFFICER | Auditee |
| Richard R. Alonzo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389117 | 2025 | 2026-02-25 | EIDE BAILLY LLP | $58.22M |
| 333988 | 2024 | 2024-12-19 | Eide Bailly LLP | $59.13M |
| 294803 | 2023 | 2024-03-12 | Eide Bailly LLP | $69.11M |
| 49460 | 2022 | 2023-02-04 | Eide Bailly LLP | $87.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389117 | 2025 | 2026-02-25 | 1175409 | 2025-001 | Material Weakness | Yes | N |
| 389117 | 2025 | 2026-02-25 | 1175408 | 2025-001 | Material Weakness | Yes | N |
| 389117 | 2025 | 2026-02-25 | 1175407 | 2025-001 | Material Weakness | Yes | N |
| 389117 | 2025 | 2026-02-25 | 1175406 | 2025-001 | Material Weakness | Yes | N |
| 389117 | 2025 | 2026-02-25 | 1175405 | 2025-001 | Material Weakness | Yes | N |
| 389117 | 2025 | 2026-02-25 | 1175404 | 2025-001 | Material Weakness | Yes | N |