By expenditures
| Name | Title | Type |
|---|---|---|
| Cheri Holsclaw | General Manager | Auditee |
| Jessica Andersen | Partner | Auditee |
| Roger Martinez | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339729 | 2024 | 2025-01-24 | Vasquez & CO LLP | $1.74M |
| 52444 | 2022 | 2023-03-01 | Eide Bailly LLP | $2.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 52444 | 2022 | 2023-03-01 | 624107 | 2022-002 | Significant Deficiency | - | AB |
| 52444 | 2022 | 2023-03-01 | 624106 | 2022-002 | Significant Deficiency | - | AB |
| 52444 | 2022 | 2023-03-01 | 47665 | 2022-002 | Significant Deficiency | - | AB |
| 52444 | 2022 | 2023-03-01 | 47664 | 2022-002 | Significant Deficiency | - | AB |