By expenditures
| Name | Title | Type |
|---|---|---|
| Carl Erlacher | Director of Finance and Revenue Services | Auditee |
| Santo Carta | Principal | Auditee |
| Leslie Zoll | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364336 | 2024 | 2025-08-15 | Cliftonlarsonallen LLP | $19.35M |
| 364246 | 2023 | 2025-08-14 | Cliftonlarsonallen LLP | $16.87M |
| 306894 | 2022 | 2024-05-22 | Cliftonlarsonallen LLP | $12.82M |
| 306893 | 2021 | 2024-05-22 | Cliftonlarsonallen LLP | $10.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364246 | 2023 | 2025-08-14 | 1149964 | 2023-003 | Significant Deficiency | - | I |
| 364246 | 2023 | 2025-08-14 | 1149963 | 2023-003 | Significant Deficiency | - | I |
| 364246 | 2023 | 2025-08-14 | 1149962 | 2023-003 | Significant Deficiency | - | I |
| 364246 | 2023 | 2025-08-14 | 573522 | 2023-003 | Significant Deficiency | - | I |
| 364246 | 2023 | 2025-08-14 | 573521 | 2023-003 | Significant Deficiency | - | I |
| 364246 | 2023 | 2025-08-14 | 573520 | 2023-003 | Significant Deficiency | - | I |