By expenditures
| Name | Title | Type |
|---|---|---|
| Aleli Burgos | Deputy Finance Director | Auditee |
| Dustin Andolsen | ACCOUNTING SUPERVISOR | Auditee |
| Ahmed Badawi | President | Auditee |
| Ryan Domino | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362187 | 2024 | 2025-07-14 | Badawi & Associates CPAS | $58.21M |
| 300062 | 2023 | 2024-03-28 | Badawi & Associates CPAS | $57.21M |
| 313489 | 2022 | 2023-03-29 | Lance Soll & Lunghard LLP | $50.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300062 | 2023 | 2024-03-28 | 964723 | 2023-001 | Significant Deficiency | - | N |
| 300062 | 2023 | 2024-03-28 | 964722 | 2023-001 | Significant Deficiency | - | N |
| 300062 | 2023 | 2024-03-28 | 388281 | 2023-001 | Significant Deficiency | - | N |
| 300062 | 2023 | 2024-03-28 | 388280 | 2023-001 | Significant Deficiency | - | N |