By expenditures
| Name | Title | Type |
|---|---|---|
| Nelly Sanchez | CHIEF BUSINESS OFFICIAL | Auditee |
| Brenda Cortez | Chief Business Official | Auditee |
| Karen Evans | CHIEF BUSINESS OFFICIAL | Auditee |
| Griselda Aceves | DIRECTOR OF BUSINESS SERVICES | Auditee |
| Bret Harrison | CPA/PARTNER | Auditee |
| Bill Williams | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376214 | 2025 | 2025-12-18 | LINGER PETERSON & SHRUM | $9.43M |
| 350813 | 2024 | 2025-03-31 | Linger Peterson & Shrum | $5.99M |
| 348987 | 2024 | 2025-03-27 | Linger Peterson & Shrum | $12.50M |
| 295321 | 2023 | 2024-03-15 | Linger Peterson & Shrum | $14.25M |
| 58006 | 2022 | 2023-03-21 | Linger Peterson & Shrum | $12.56M |
| 56803 | 2022 | 2023-03-16 | Eide Bailly LLP | $3.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||