By expenditures
| Name | Title | Type |
|---|---|---|
| Christina Undan | ACCOUNTING MANAGER | Auditee |
| Katie White | DIRECTOR, FISCAL SERVICES | Auditee |
| Rick Alonzo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337600 | 2024 | 2025-01-13 | Eide Bailly LLP | $22.48M |
| 298451 | 2023 | 2024-03-27 | Eide Bailly LLP | $23.48M |
| 54078 | 2022 | 2023-02-06 | Eide Bailly LLP | $50.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298451 | 2023 | 2024-03-27 | 962531 | 2023-001 | Significant Deficiency | - | N |
| 298451 | 2023 | 2024-03-27 | 962530 | 2023-001 | Significant Deficiency | - | N |
| 298451 | 2023 | 2024-03-27 | 962529 | 2023-001 | Significant Deficiency | - | N |
| 298451 | 2023 | 2024-03-27 | 962528 | 2023-001 | Significant Deficiency | - | N |
| 298451 | 2023 | 2024-03-27 | 962527 | 2023-001 | Significant Deficiency | - | N |
| 298451 | 2023 | 2024-03-27 | 962526 | 2023-001 | Significant Deficiency | - | N |
| 298451 | 2023 | 2024-03-27 | 386089 | 2023-001 | Significant Deficiency | - | N |
| 298451 | 2023 | 2024-03-27 | 386088 | 2023-001 | Significant Deficiency | - | N |
| 298451 | 2023 | 2024-03-27 | 386087 | 2023-001 | Significant Deficiency | - | N |
| 298451 | 2023 | 2024-03-27 | 386086 | 2023-001 | Significant Deficiency | - | N |
| 298451 | 2023 | 2024-03-27 | 386085 | 2023-001 | Significant Deficiency | - | N |
| 298451 | 2023 | 2024-03-27 | 386084 | 2023-001 | Significant Deficiency | - | N |