By expenditures
| Name | Title | Type |
|---|---|---|
| James Barajas | Contract Controller | Auditee |
| Susan Malone | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334723 | 2023 | 2024-12-24 | Hood & Strong LLP | $9.52M |
| 50889 | 2022 | 2023-07-17 | Hood & Strong LLP | $14.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334723 | 2023 | 2024-12-24 | 1093215 | 2023-004 | - | - | L |
| 334723 | 2023 | 2024-12-24 | 1093214 | 2023-004 | - | - | L |
| 334723 | 2023 | 2024-12-24 | 1093213 | 2023-004 | - | - | L |
| 334723 | 2023 | 2024-12-24 | 1093212 | 2023-004 | - | - | L |
| 334723 | 2023 | 2024-12-24 | 1093211 | 2023-004 | - | - | L |
| 334723 | 2023 | 2024-12-24 | 1093210 | 2023-004 | - | - | L |
| 334723 | 2023 | 2024-12-24 | 1093209 | 2023-004 | - | - | L |
| 334723 | 2023 | 2024-12-24 | 1093208 | 2023-004 | - | - | L |
| 334723 | 2023 | 2024-12-24 | 1093207 | 2023-002 | - | - | N |
| 334723 | 2023 | 2024-12-24 | 1093206 | 2023-002 | - | - | N |
| 334723 | 2023 | 2024-12-24 | 1093205 | 2023-002 | - | - | N |
| 334723 | 2023 | 2024-12-24 | 1093204 | 2023-002 | - | - | N |
| 334723 | 2023 | 2024-12-24 | 1093203 | 2023-002 | - | - | N |
| 334723 | 2023 | 2024-12-24 | 1093202 | 2023-002 | - | - | N |
| 334723 | 2023 | 2024-12-24 | 1093201 | 2023-002 | - | - | N |
| 334723 | 2023 | 2024-12-24 | 1093200 | 2023-002 | - | - | N |
| 334723 | 2023 | 2024-12-24 | 1093199 | 2023-003 | - | Yes | N |
| 334723 | 2023 | 2024-12-24 | 1093198 | 2023-003 | - | Yes | N |
| 334723 | 2023 | 2024-12-24 | 1093197 | 2023-003 | - | Yes | N |
| 334723 | 2023 | 2024-12-24 | 1093196 | 2023-003 | - | Yes | N |
| 334723 | 2023 | 2024-12-24 | 1093195 | 2023-003 | - | Yes | N |
| 334723 | 2023 | 2024-12-24 | 1093194 | 2023-003 | - | Yes | N |
| 334723 | 2023 | 2024-12-24 | 1093193 | 2023-003 | - | Yes | N |
| 334723 | 2023 | 2024-12-24 | 1093192 | 2023-003 | - | Yes | N |
| 334723 | 2023 | 2024-12-24 | 516773 | 2023-004 | - | - | L |
| 334723 | 2023 | 2024-12-24 | 516772 | 2023-004 | - | - | L |
| 334723 | 2023 | 2024-12-24 | 516771 | 2023-004 | - | - | L |
| 334723 | 2023 | 2024-12-24 | 516770 | 2023-004 | - | - | L |
| 334723 | 2023 | 2024-12-24 | 516769 | 2023-004 | - | - | L |
| 334723 | 2023 | 2024-12-24 | 516768 | 2023-004 | - | - | L |
| 334723 | 2023 | 2024-12-24 | 516767 | 2023-004 | - | - | L |
| 334723 | 2023 | 2024-12-24 | 516766 | 2023-004 | - | - | L |
| 334723 | 2023 | 2024-12-24 | 516765 | 2023-002 | - | - | N |
| 334723 | 2023 | 2024-12-24 | 516764 | 2023-002 | - | - | N |
| 334723 | 2023 | 2024-12-24 | 516763 | 2023-002 | - | - | N |
| 334723 | 2023 | 2024-12-24 | 516762 | 2023-002 | - | - | N |
| 334723 | 2023 | 2024-12-24 | 516761 | 2023-002 | - | - | N |
| 334723 | 2023 | 2024-12-24 | 516760 | 2023-002 | - | - | N |
| 334723 | 2023 | 2024-12-24 | 516759 | 2023-002 | - | - | N |
| 334723 | 2023 | 2024-12-24 | 516758 | 2023-002 | - | - | N |
| 334723 | 2023 | 2024-12-24 | 516757 | 2023-003 | - | Yes | N |
| 334723 | 2023 | 2024-12-24 | 516756 | 2023-003 | - | Yes | N |
| 334723 | 2023 | 2024-12-24 | 516755 | 2023-003 | - | Yes | N |
| 334723 | 2023 | 2024-12-24 | 516754 | 2023-003 | - | Yes | N |
| 334723 | 2023 | 2024-12-24 | 516753 | 2023-003 | - | Yes | N |
| 334723 | 2023 | 2024-12-24 | 516752 | 2023-003 | - | Yes | N |
| 334723 | 2023 | 2024-12-24 | 516751 | 2023-003 | - | Yes | N |
| 334723 | 2023 | 2024-12-24 | 516750 | 2023-003 | - | Yes | N |
| 50889 | 2022 | 2023-07-17 | 628667 | 2022-002 | - | - | N |
| 50889 | 2022 | 2023-07-17 | 628666 | 2022-001 | - | Yes | N |
| 50889 | 2022 | 2023-07-17 | 628665 | 2022-002 | - | - | N |
| 50889 | 2022 | 2023-07-17 | 628664 | 2022-001 | - | Yes | N |
| 50889 | 2022 | 2023-07-17 | 628663 | 2022-002 | - | - | N |
| 50889 | 2022 | 2023-07-17 | 628662 | 2022-001 | - | Yes | N |
| 50889 | 2022 | 2023-07-17 | 628661 | 2022-002 | - | - | N |
| 50889 | 2022 | 2023-07-17 | 628660 | 2022-001 | - | Yes | N |
| 50889 | 2022 | 2023-07-17 | 628659 | 2022-002 | - | - | N |
| 50889 | 2022 | 2023-07-17 | 628658 | 2022-001 | - | Yes | N |
| 50889 | 2022 | 2023-07-17 | 628657 | 2022-002 | - | - | N |
| 50889 | 2022 | 2023-07-17 | 628656 | 2022-001 | - | Yes | N |
| 50889 | 2022 | 2023-07-17 | 628655 | 2022-002 | - | - | N |
| 50889 | 2022 | 2023-07-17 | 628654 | 2022-001 | - | Yes | N |
| 50889 | 2022 | 2023-07-17 | 619197 | 2022-002 | - | - | N |
| 50889 | 2022 | 2023-07-17 | 619196 | 2022-001 | - | Yes | N |
| 50889 | 2022 | 2023-07-17 | 619195 | 2022-002 | - | - | N |
| 50889 | 2022 | 2023-07-17 | 619194 | 2022-001 | - | Yes | N |
| 50889 | 2022 | 2023-07-17 | 52225 | 2022-002 | - | - | N |
| 50889 | 2022 | 2023-07-17 | 52224 | 2022-001 | - | Yes | N |
| 50889 | 2022 | 2023-07-17 | 52223 | 2022-002 | - | - | N |
| 50889 | 2022 | 2023-07-17 | 52222 | 2022-001 | - | Yes | N |
| 50889 | 2022 | 2023-07-17 | 52221 | 2022-002 | - | - | N |
| 50889 | 2022 | 2023-07-17 | 52220 | 2022-001 | - | Yes | N |
| 50889 | 2022 | 2023-07-17 | 52219 | 2022-002 | - | - | N |
| 50889 | 2022 | 2023-07-17 | 52218 | 2022-001 | - | Yes | N |
| 50889 | 2022 | 2023-07-17 | 52217 | 2022-002 | - | - | N |
| 50889 | 2022 | 2023-07-17 | 52216 | 2022-001 | - | Yes | N |
| 50889 | 2022 | 2023-07-17 | 52215 | 2022-002 | - | - | N |
| 50889 | 2022 | 2023-07-17 | 52214 | 2022-001 | - | Yes | N |
| 50889 | 2022 | 2023-07-17 | 52213 | 2022-002 | - | - | N |
| 50889 | 2022 | 2023-07-17 | 52212 | 2022-001 | - | Yes | N |
| 50889 | 2022 | 2023-07-17 | 42755 | 2022-002 | - | - | N |
| 50889 | 2022 | 2023-07-17 | 42754 | 2022-001 | - | Yes | N |
| 50889 | 2022 | 2023-07-17 | 42753 | 2022-002 | - | - | N |
| 50889 | 2022 | 2023-07-17 | 42752 | 2022-001 | - | Yes | N |