By expenditures
| Name | Title | Type |
|---|---|---|
| Damaris Anderson | Fiscal Comptroller | Auditee |
| Leanne Hatcher | Cfo | Auditee |
| Judy Allen | CFO | Auditee |
| Anita Shah | Principal | Auditee |
| Guadalupe "Lupita" Martinez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415549 | 2025 | 2026-10-30 | BAKER TILLY US LLP | $38.68M |
| 370107 | 2024 | 2025-09-30 | Baker Tilly US LLP | $30.22M |
| 323111 | 2023 | 2024-09-30 | Moss Adams LLP | $22.99M |
| 304268 | 2022 | 2024-04-23 | Cliftonlarsonallen LLP | $29.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415549 | 2025 | 2026-10-30 | 1241462 | 2025-003 | Material Weakness | Yes | N |
| 415549 | 2025 | 2026-10-30 | 1241461 | 2025-003 | Material Weakness | Yes | N |
| 415549 | 2025 | 2026-10-30 | 1241460 | 2025-003 | Material Weakness | Yes | N |
| 415549 | 2025 | 2026-10-30 | 1241459 | 2025-003 | Material Weakness | Yes | N |
| 415549 | 2025 | 2026-10-30 | 1241458 | 2025-003 | Material Weakness | Yes | N |
| 415549 | 2025 | 2026-10-30 | 1241457 | 2025-003 | Material Weakness | Yes | N |
| 415549 | 2025 | 2026-10-30 | 1241456 | 2025-003 | Material Weakness | Yes | N |
| 415549 | 2025 | 2026-10-30 | 1241455 | 2025-003 | Material Weakness | Yes | N |
| 415549 | 2025 | 2026-10-30 | 1241454 | 2025-002 | Material Weakness | Yes | N |
| 415549 | 2025 | 2026-10-30 | 1241453 | 2025-002 | Material Weakness | Yes | N |
| 415549 | 2025 | 2026-10-30 | 1241452 | 2025-002 | Material Weakness | Yes | N |
| 415549 | 2025 | 2026-10-30 | 1241451 | 2025-002 | Material Weakness | Yes | N |
| 415549 | 2025 | 2026-10-30 | 1241450 | 2025-002 | Material Weakness | Yes | N |
| 415549 | 2025 | 2026-10-30 | 1241449 | 2025-002 | Material Weakness | Yes | N |
| 415549 | 2025 | 2026-10-30 | 1241448 | 2025-002 | Material Weakness | Yes | N |
| 415549 | 2025 | 2026-10-30 | 1241447 | 2025-002 | Material Weakness | Yes | N |
| 323111 | 2023 | 2024-09-30 | 1076798 | 2023-001 | Material Weakness | Yes | I |
| 323111 | 2023 | 2024-09-30 | 1076797 | 2023-001 | Material Weakness | Yes | I |
| 323111 | 2023 | 2024-09-30 | 1076796 | 2023-001 | Material Weakness | Yes | I |
| 323111 | 2023 | 2024-09-30 | 1076795 | 2023-001 | Material Weakness | Yes | I |
| 323111 | 2023 | 2024-09-30 | 1076794 | 2023-001 | Material Weakness | Yes | I |
| 323111 | 2023 | 2024-09-30 | 500356 | 2023-001 | Material Weakness | Yes | I |
| 323111 | 2023 | 2024-09-30 | 500355 | 2023-001 | Material Weakness | Yes | I |
| 323111 | 2023 | 2024-09-30 | 500354 | 2023-001 | Material Weakness | Yes | I |
| 323111 | 2023 | 2024-09-30 | 500353 | 2023-001 | Material Weakness | Yes | I |
| 323111 | 2023 | 2024-09-30 | 500352 | 2023-001 | Material Weakness | Yes | I |
| 304268 | 2022 | 2024-04-23 | 970712 | 2022-003 | Significant Deficiency | Yes | E |
| 304268 | 2022 | 2024-04-23 | 970711 | 2022-002 | Significant Deficiency | Yes | L |
| 304268 | 2022 | 2024-04-23 | 970710 | 2022-002 | Significant Deficiency | Yes | L |
| 304268 | 2022 | 2024-04-23 | 970709 | 2022-002 | Significant Deficiency | Yes | L |
| 304268 | 2022 | 2024-04-23 | 970708 | 2022-002 | Significant Deficiency | Yes | L |
| 304268 | 2022 | 2024-04-23 | 970707 | 2022-002 | Significant Deficiency | Yes | L |
| 304268 | 2022 | 2024-04-23 | 970706 | 2022-002 | Significant Deficiency | Yes | L |
| 304268 | 2022 | 2024-04-23 | 970705 | 2022-001 | Significant Deficiency | - | I |
| 304268 | 2022 | 2024-04-23 | 970704 | 2022-001 | Significant Deficiency | - | I |
| 304268 | 2022 | 2024-04-23 | 970703 | 2022-001 | Significant Deficiency | - | I |
| 304268 | 2022 | 2024-04-23 | 970702 | 2022-003 | Significant Deficiency | Yes | E |
| 304268 | 2022 | 2024-04-23 | 970701 | 2022-002 | Significant Deficiency | Yes | L |
| 304268 | 2022 | 2024-04-23 | 970700 | 2022-001 | Significant Deficiency | - | I |
| 304268 | 2022 | 2024-04-23 | 394270 | 2022-003 | Significant Deficiency | Yes | E |
| 304268 | 2022 | 2024-04-23 | 394269 | 2022-002 | Significant Deficiency | Yes | L |
| 304268 | 2022 | 2024-04-23 | 394268 | 2022-002 | Significant Deficiency | Yes | L |
| 304268 | 2022 | 2024-04-23 | 394267 | 2022-002 | Significant Deficiency | Yes | L |
| 304268 | 2022 | 2024-04-23 | 394266 | 2022-002 | Significant Deficiency | Yes | L |
| 304268 | 2022 | 2024-04-23 | 394265 | 2022-002 | Significant Deficiency | Yes | L |
| 304268 | 2022 | 2024-04-23 | 394264 | 2022-002 | Significant Deficiency | Yes | L |
| 304268 | 2022 | 2024-04-23 | 394263 | 2022-001 | Significant Deficiency | - | I |
| 304268 | 2022 | 2024-04-23 | 394262 | 2022-001 | Significant Deficiency | - | I |
| 304268 | 2022 | 2024-04-23 | 394261 | 2022-001 | Significant Deficiency | - | I |
| 304268 | 2022 | 2024-04-23 | 394260 | 2022-003 | Significant Deficiency | Yes | E |
| 304268 | 2022 | 2024-04-23 | 394259 | 2022-002 | Significant Deficiency | Yes | L |
| 304268 | 2022 | 2024-04-23 | 394258 | 2022-001 | Significant Deficiency | - | I |