By expenditures
| Name | Title | Type |
|---|---|---|
| Clint Everhart | Executive Director of Finance | Auditee |
| Robert Kreiser | Senior Manager | Auditee |
| Tino Robledo | Senior Director | Auditee |
| Angela Smith | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356656 | 2024 | 2025-05-20 | Rsm US LLP | $132.56M |
| 294251 | 2023 | 2024-03-08 | Rsm US LLP | $126.96M |
| 54841 | 2022 | 2023-03-08 | Rsm US LLP | $163.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356656 | 2024 | 2025-05-20 | 1137499 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137498 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137497 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137496 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137495 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137494 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137493 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137492 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137491 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137490 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137489 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137488 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137487 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137486 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137485 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137484 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137483 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137482 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137481 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137480 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137479 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137478 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137477 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137476 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137475 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137474 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137473 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137472 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137471 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137470 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137469 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137468 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137467 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137466 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137465 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137464 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137463 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137462 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137461 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137460 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137459 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137458 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137457 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137456 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137455 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137454 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137453 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137452 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137451 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 1137450 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561057 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561056 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561055 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561054 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561053 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561052 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561051 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561050 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561049 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561048 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561047 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561046 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561045 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561044 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561043 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561042 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561041 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561040 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561039 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561038 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561037 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561036 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561035 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561034 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561033 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561032 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561031 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561030 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561029 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561028 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561027 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561026 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561025 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561024 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561023 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561022 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561021 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561020 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561019 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561018 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561017 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561016 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561015 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561014 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561013 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561012 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561011 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561010 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561009 | 2024-003 | - | - | L |
| 356656 | 2024 | 2025-05-20 | 561008 | 2024-003 | - | - | L |