By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Munoz | Financial Reporting Unit Manager | Auditee |
| Megan Vu | GENERAL ACCTG & FIN REPTG MANAGER | Auditee |
| Margie Pham | FINANCIAL REPORTING MANAGER | Auditee |
| Bertalicia Tapia | FINANCIAL REPORTING MANAGER | Auditee |
| Jessica Andersen | Partner | Auditee |
| Kinnaly Soukhaseum | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395982 | 2025 | 2026-03-30 | EIDE BAILLY LLP | $1.05B |
| 351824 | 2024 | 2025-03-31 | Eide Bailly LLP | $973.92M |
| 295958 | 2023 | 2024-03-19 | Eide Bailly LLP | $1.34B |
| 56545 | 2022 | 2023-03-30 | Eide Bailly LLP | $1.29B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395982 | 2025 | 2026-03-30 | 1201445 | 2025-001 | Material Weakness | Yes | P |
| 395982 | 2025 | 2026-03-30 | 1201444 | 2025-007 | Material Weakness | Yes | N |
| 395982 | 2025 | 2026-03-30 | 1201443 | 2025-007 | Material Weakness | Yes | N |
| 395982 | 2025 | 2026-03-30 | 1201442 | 2025-007 | Material Weakness | Yes | N |
| 395982 | 2025 | 2026-03-30 | 1201441 | 2025-007 | Material Weakness | Yes | N |
| 395982 | 2025 | 2026-03-30 | 1201440 | 2025-001 | Material Weakness | Yes | P |
| 395982 | 2025 | 2026-03-30 | 1201439 | 2025-001 | Material Weakness | Yes | P |
| 395982 | 2025 | 2026-03-30 | 1201438 | 2025-003 | Material Weakness | Yes | L |
| 395982 | 2025 | 2026-03-30 | 1201437 | 2025-003 | Material Weakness | Yes | L |
| 395982 | 2025 | 2026-03-30 | 1201436 | 2025-003 | Material Weakness | Yes | L |
| 395982 | 2025 | 2026-03-30 | 1201435 | 2025-009 | Material Weakness | Yes | M |
| 395982 | 2025 | 2026-03-30 | 1201434 | 2025-001 | Material Weakness | Yes | P |
| 395982 | 2025 | 2026-03-30 | 1201433 | 2025-009 | Material Weakness | Yes | M |
| 395982 | 2025 | 2026-03-30 | 1201432 | 2025-001 | Material Weakness | Yes | P |
| 395982 | 2025 | 2026-03-30 | 1201431 | 2025-009 | Material Weakness | Yes | M |
| 395982 | 2025 | 2026-03-30 | 1201430 | 2025-001 | Material Weakness | Yes | P |
| 395982 | 2025 | 2026-03-30 | 1201429 | 2025-009 | Material Weakness | Yes | M |
| 395982 | 2025 | 2026-03-30 | 1201428 | 2025-001 | Material Weakness | Yes | P |
| 395982 | 2025 | 2026-03-30 | 1201427 | 2025-009 | Material Weakness | Yes | M |
| 395982 | 2025 | 2026-03-30 | 1201426 | 2025-001 | Material Weakness | Yes | P |
| 395982 | 2025 | 2026-03-30 | 1201425 | 2025-009 | Material Weakness | Yes | M |
| 395982 | 2025 | 2026-03-30 | 1201424 | 2025-001 | Material Weakness | Yes | P |
| 395982 | 2025 | 2026-03-30 | 1201423 | 2025-009 | Material Weakness | Yes | M |
| 395982 | 2025 | 2026-03-30 | 1201422 | 2025-001 | Material Weakness | Yes | P |
| 395982 | 2025 | 2026-03-30 | 1201421 | 2025-006 | Material Weakness | Yes | M |
| 395982 | 2025 | 2026-03-30 | 1201420 | 2025-006 | Material Weakness | Yes | M |
| 395982 | 2025 | 2026-03-30 | 1201419 | 2025-005 | Material Weakness | Yes | AB |
| 395982 | 2025 | 2026-03-30 | 1201418 | 2025-005 | Material Weakness | Yes | AB |
| 395982 | 2025 | 2026-03-30 | 1201417 | 2025-008 | Material Weakness | Yes | ABE |
| 395982 | 2025 | 2026-03-30 | 1201416 | 2025-008 | Material Weakness | Yes | ABE |
| 395982 | 2025 | 2026-03-30 | 1201415 | 2025-008 | Material Weakness | Yes | ABE |
| 395982 | 2025 | 2026-03-30 | 1201414 | 2025-008 | Material Weakness | Yes | ABE |
| 395982 | 2025 | 2026-03-30 | 1201413 | 2025-002 | Material Weakness | Yes | F |
| 395982 | 2025 | 2026-03-30 | 1201412 | 2025-001 | Material Weakness | Yes | P |
| 395982 | 2025 | 2026-03-30 | 1201411 | 2025-002 | Material Weakness | Yes | F |
| 395982 | 2025 | 2026-03-30 | 1201410 | 2025-001 | Material Weakness | Yes | P |
| 395982 | 2025 | 2026-03-30 | 1201409 | 2025-002 | Material Weakness | Yes | F |
| 395982 | 2025 | 2026-03-30 | 1201408 | 2025-001 | Material Weakness | Yes | P |
| 395982 | 2025 | 2026-03-30 | 1201407 | 2025-002 | Material Weakness | Yes | F |
| 395982 | 2025 | 2026-03-30 | 1201406 | 2025-001 | Material Weakness | Yes | P |
| 395982 | 2025 | 2026-03-30 | 1201405 | 2025-004 | Material Weakness | Yes | AB |
| 351824 | 2024 | 2025-03-31 | 1124179 | 2024-006 | Significant Deficiency | - | B |
| 351824 | 2024 | 2025-03-31 | 1124178 | 2024-005 | Significant Deficiency | - | I |
| 351824 | 2024 | 2025-03-31 | 1124177 | 2024-006 | Significant Deficiency | - | B |
| 351824 | 2024 | 2025-03-31 | 1124176 | 2024-005 | Significant Deficiency | - | I |
| 351824 | 2024 | 2025-03-31 | 1124175 | 2024-006 | Significant Deficiency | - | B |
| 351824 | 2024 | 2025-03-31 | 1124174 | 2024-005 | Significant Deficiency | - | I |
| 351824 | 2024 | 2025-03-31 | 1124173 | 2024-011 | Material Weakness | - | P |
| 351824 | 2024 | 2025-03-31 | 1124172 | 2024-010 | Significant Deficiency | - | L |
| 351824 | 2024 | 2025-03-31 | 1124171 | 2024-015 | Significant Deficiency | - | B |
| 351824 | 2024 | 2025-03-31 | 1124170 | 2024-008 | Significant Deficiency | - | E |
| 351824 | 2024 | 2025-03-31 | 1124169 | 2024-015 | Significant Deficiency | - | B |
| 351824 | 2024 | 2025-03-31 | 1124168 | 2024-008 | Significant Deficiency | - | E |
| 351824 | 2024 | 2025-03-31 | 1124167 | 2024-015 | Significant Deficiency | - | B |
| 351824 | 2024 | 2025-03-31 | 1124166 | 2024-008 | Significant Deficiency | - | E |
| 351824 | 2024 | 2025-03-31 | 1124165 | 2024-015 | Significant Deficiency | - | B |
| 351824 | 2024 | 2025-03-31 | 1124164 | 2024-008 | Significant Deficiency | - | E |
| 351824 | 2024 | 2025-03-31 | 1124163 | 2024-015 | Significant Deficiency | - | B |
| 351824 | 2024 | 2025-03-31 | 1124162 | 2024-008 | Significant Deficiency | - | E |
| 351824 | 2024 | 2025-03-31 | 1124161 | 2024-015 | Significant Deficiency | - | B |
| 351824 | 2024 | 2025-03-31 | 1124160 | 2024-008 | Significant Deficiency | - | E |
| 351824 | 2024 | 2025-03-31 | 1124159 | 2024-015 | Significant Deficiency | - | B |
| 351824 | 2024 | 2025-03-31 | 1124158 | 2024-008 | Significant Deficiency | - | E |
| 351824 | 2024 | 2025-03-31 | 1124157 | 2024-015 | Significant Deficiency | - | B |
| 351824 | 2024 | 2025-03-31 | 1124156 | 2024-008 | Significant Deficiency | - | E |
| 351824 | 2024 | 2025-03-31 | 1124155 | 2024-015 | Significant Deficiency | - | B |
| 351824 | 2024 | 2025-03-31 | 1124154 | 2024-008 | Significant Deficiency | - | E |
| 351824 | 2024 | 2025-03-31 | 1124153 | 2024-015 | Significant Deficiency | - | B |
| 351824 | 2024 | 2025-03-31 | 1124152 | 2024-008 | Significant Deficiency | - | E |
| 351824 | 2024 | 2025-03-31 | 1124151 | 2024-015 | Significant Deficiency | - | B |
| 351824 | 2024 | 2025-03-31 | 1124150 | 2024-008 | Significant Deficiency | - | E |
| 351824 | 2024 | 2025-03-31 | 1124149 | 2024-015 | Significant Deficiency | - | B |
| 351824 | 2024 | 2025-03-31 | 1124148 | 2024-008 | Significant Deficiency | - | E |
| 351824 | 2024 | 2025-03-31 | 1124147 | 2024-015 | Significant Deficiency | - | B |
| 351824 | 2024 | 2025-03-31 | 1124146 | 2024-008 | Significant Deficiency | - | E |
| 351824 | 2024 | 2025-03-31 | 1124145 | 2024-015 | Significant Deficiency | - | B |
| 351824 | 2024 | 2025-03-31 | 1124144 | 2024-004 | Significant Deficiency | Yes | M |
| 351824 | 2024 | 2025-03-31 | 1124143 | 2024-015 | Significant Deficiency | - | B |
| 351824 | 2024 | 2025-03-31 | 1124142 | 2024-004 | Significant Deficiency | Yes | M |
| 351824 | 2024 | 2025-03-31 | 1124141 | 2024-015 | Significant Deficiency | - | B |
| 351824 | 2024 | 2025-03-31 | 1124140 | 2024-004 | Significant Deficiency | Yes | M |
| 351824 | 2024 | 2025-03-31 | 1124139 | 2024-015 | Significant Deficiency | - | B |
| 351824 | 2024 | 2025-03-31 | 1124138 | 2024-004 | Significant Deficiency | Yes | M |
| 351824 | 2024 | 2025-03-31 | 1124137 | 2024-015 | Significant Deficiency | - | B |
| 351824 | 2024 | 2025-03-31 | 1124136 | 2024-004 | Significant Deficiency | Yes | M |
| 351824 | 2024 | 2025-03-31 | 1124135 | 2024-015 | Significant Deficiency | - | B |
| 351824 | 2024 | 2025-03-31 | 1124134 | 2024-014 | Material Weakness | - | ABE |
| 351824 | 2024 | 2025-03-31 | 1124133 | 2024-015 | Significant Deficiency | - | B |
| 351824 | 2024 | 2025-03-31 | 1124132 | 2024-014 | Material Weakness | - | ABE |
| 351824 | 2024 | 2025-03-31 | 1124131 | 2024-015 | Significant Deficiency | - | B |
| 351824 | 2024 | 2025-03-31 | 1124130 | 2024-014 | Material Weakness | - | ABE |
| 351824 | 2024 | 2025-03-31 | 1124129 | 2024-015 | Significant Deficiency | - | B |
| 351824 | 2024 | 2025-03-31 | 1124128 | 2024-014 | Material Weakness | - | ABE |
| 351824 | 2024 | 2025-03-31 | 1124127 | 2024-015 | Significant Deficiency | - | B |
| 351824 | 2024 | 2025-03-31 | 1124126 | 2024-015 | Significant Deficiency | - | B |
| 351824 | 2024 | 2025-03-31 | 1124125 | 2024-015 | Significant Deficiency | - | B |
| 351824 | 2024 | 2025-03-31 | 1124124 | 2024-013 | Material Weakness | - | F |
| 351824 | 2024 | 2025-03-31 | 1124123 | 2024-012 | Significant Deficiency | - | I |
| 351824 | 2024 | 2025-03-31 | 1124122 | 2024-013 | Material Weakness | - | F |
| 351824 | 2024 | 2025-03-31 | 1124121 | 2024-012 | Significant Deficiency | - | I |