By expenditures
| Name | Title | Type |
|---|---|---|
| Alex Trinidad | Acting Executive Director, FMSA | Auditee |
| Daphnie Munoz | Principal | Auditee |
| Kassie Radermacher | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348615 | 2024 | 2025-03-26 | Cliftonlarsonallen LLP | $119.86M |
| 299809 | 2023 | 2024-03-28 | Cliftonlarsonallen | $114.48M |
| 56768 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $105.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299809 | 2023 | 2024-03-28 | 964178 | 2023-002 | Significant Deficiency | - | L |
| 299809 | 2023 | 2024-03-28 | 964177 | 2023-001 | Significant Deficiency | - | L |
| 299809 | 2023 | 2024-03-28 | 387736 | 2023-002 | Significant Deficiency | - | L |
| 299809 | 2023 | 2024-03-28 | 387735 | 2023-001 | Significant Deficiency | - | L |
| 56768 | 2022 | 2023-03-29 | 638044 | 2022-001 | Significant Deficiency | - | I |
| 56768 | 2022 | 2023-03-29 | 61602 | 2022-001 | Significant Deficiency | - | I |