By expenditures
| Name | Title | Type |
|---|---|---|
| Sal Fonseca | Director Of Financial Services | Auditee |
| Chris Vaz | Chief Business Official | Auditee |
| Bill Williams | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379157 | 2025 | 2026-01-05 | EIDE BAILLY | $9.41M |
| 338444 | 2024 | 2025-01-16 | Eide Bailly LLP | $18.92M |
| 294769 | 2023 | 2024-03-12 | Eide Bailly LLP | $10.89M |
| 56056 | 2022 | 2023-05-08 | Eide Bailly LLP | $9.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||