By expenditures
| Name | Title | Type |
|---|---|---|
| Anthony Hernandez | Assistant Superintendent Of Business Services | Auditee |
| Rosa Casillas | Director of Financial Services - Internal | Auditee |
| Janet Riley | Assistant Superintendent of Business Services | Auditee |
| Bill Williams | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376716 | 2025 | 2025-12-19 | EIDE BAILLY LLP | $4.89M |
| 336612 | 2024 | 2025-01-08 | Eide Bailly LLP | $72.37M |
| 295419 | 2023 | 2024-03-15 | Eide Bailly LLP | $57.69M |
| 52015 | 2022 | 2023-03-15 | Eidebailly LLP | $59.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295419 | 2023 | 2024-03-15 | 957194 | 2023-001 | Material Weakness | - | L |
| 295419 | 2023 | 2024-03-15 | 957193 | 2023-001 | Material Weakness | - | L |
| 295419 | 2023 | 2024-03-15 | 380752 | 2023-001 | Material Weakness | - | L |
| 295419 | 2023 | 2024-03-15 | 380751 | 2023-001 | Material Weakness | - | L |