By expenditures
| Name | Title | Type |
|---|---|---|
| Vincent Ornelas | Executive Director | Auditee |
| Renee Gallegos | FINANCE MANAGER | Auditee |
| Kara Williams | ACCOUNTING AND FINANCE DIRECTOR | Auditee |
| Timothy Ahopelto | Lead Auditor | Auditee |
| Alexis Odden | Partner | Auditee |
| Timothy Ahopelto | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369936 | 2024 | 2025-09-30 | Hinkle & Company PC | $5.26M |
| 354976 | 2024 | 2025-04-29 | Eide Bailly LLP | $32.32M |
| 324445 | 2023 | 2024-10-10 | Hinkle & Company PC | $12.81M |
| 303416 | 2022 | 2024-04-12 | Hinkle & Company PC | $12.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354976 | 2024 | 2025-04-29 | 1134538 | 2024-005 | Significant Deficiency | - | AB |
| 354976 | 2024 | 2025-04-29 | 1134537 | 2024-004 | Significant Deficiency | - | N |
| 354976 | 2024 | 2025-04-29 | 1134536 | 2024-003 | Significant Deficiency | - | E |
| 354976 | 2024 | 2025-04-29 | 1134535 | 2024-002 | Significant Deficiency | - | E |
| 354976 | 2024 | 2025-04-29 | 558096 | 2024-005 | Significant Deficiency | - | AB |
| 354976 | 2024 | 2025-04-29 | 558095 | 2024-004 | Significant Deficiency | - | N |
| 354976 | 2024 | 2025-04-29 | 558094 | 2024-003 | Significant Deficiency | - | E |
| 354976 | 2024 | 2025-04-29 | 558093 | 2024-002 | Significant Deficiency | - | E |
| 324445 | 2023 | 2024-10-10 | 1078874 | 2023-001 | Significant Deficiency | - | N |
| 324445 | 2023 | 2024-10-10 | 1078873 | 2023-001 | Significant Deficiency | - | N |
| 324445 | 2023 | 2024-10-10 | 1078872 | 2023-001 | Significant Deficiency | - | N |
| 324445 | 2023 | 2024-10-10 | 502432 | 2023-001 | Significant Deficiency | - | N |
| 324445 | 2023 | 2024-10-10 | 502431 | 2023-001 | Significant Deficiency | - | N |
| 324445 | 2023 | 2024-10-10 | 502430 | 2023-001 | Significant Deficiency | - | N |
| 303416 | 2022 | 2024-04-12 | 969519 | 2022-001 | - | - | P |
| 303416 | 2022 | 2024-04-12 | 969518 | 2022-001 | - | - | P |
| 303416 | 2022 | 2024-04-12 | 969517 | 2022-001 | - | - | P |
| 303416 | 2022 | 2024-04-12 | 969516 | 2022-001 | - | - | P |
| 303416 | 2022 | 2024-04-12 | 969515 | 2022-001 | - | - | P |
| 303416 | 2022 | 2024-04-12 | 393077 | 2022-001 | - | - | P |
| 303416 | 2022 | 2024-04-12 | 393076 | 2022-001 | - | - | P |
| 303416 | 2022 | 2024-04-12 | 393075 | 2022-001 | - | - | P |
| 303416 | 2022 | 2024-04-12 | 393074 | 2022-001 | - | - | P |
| 303416 | 2022 | 2024-04-12 | 393073 | 2022-001 | - | - | P |