By expenditures
| Name | Title | Type |
|---|---|---|
| John Dominguez | Partner | Auditee |
| Dr. Abdul Nasser | Vice President, Administrative Services | Auditee |
| William Rauch, Jr. | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350839 | 2024 | 2025-03-31 | Cwdl Certified Public Accountants | $12.08M |
| 300593 | 2023 | 2024-03-29 | Cwdl Certified Public Accountants | $17.19M |
| 52256 | 2022 | 2023-01-30 | Eide Bailly LLP | $12.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 52256 | 2022 | 2023-01-30 | 622496 | 2022-002 | Significant Deficiency | Yes | N |
| 52256 | 2022 | 2023-01-30 | 622495 | 2022-002 | Significant Deficiency | Yes | N |
| 52256 | 2022 | 2023-01-30 | 622494 | 2022-002 | Significant Deficiency | Yes | N |
| 52256 | 2022 | 2023-01-30 | 622493 | 2022-002 | Significant Deficiency | Yes | N |
| 52256 | 2022 | 2023-01-30 | 46054 | 2022-002 | Significant Deficiency | Yes | N |
| 52256 | 2022 | 2023-01-30 | 46053 | 2022-002 | Significant Deficiency | Yes | N |
| 52256 | 2022 | 2023-01-30 | 46052 | 2022-002 | Significant Deficiency | Yes | N |
| 52256 | 2022 | 2023-01-30 | 46051 | 2022-002 | Significant Deficiency | Yes | N |